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December 3 December 3 LE MUR DU SON LTD. DECEMBER 20X4 TRANSACTIONS Received an invoice for merchandise purchased from H.P.S. Ltd. Terms: 2/10,n30. Date: November 30, 20X4. Total: $9 975,00 plus the appropriate taxes. Le Mur du Son Ltd. wishes to increase its percentage of common shares of Sonex Inc. to 10%. The company purchases 3000 new shares at a price of $10.50 per share. The transaction will be recorded upon receipt of the invoice from the broker. A short term bank loan of $20 000 was taken at the National Bank. The annual interest rate is 15% Starting December 31, this loan will be repaid in monthly installments. Cheque no. 400 was issued to Techno-Logic Inc. to settle our account. A 2% discount was taken Signed a contract with Hebdo-Son Inc. for advertisements that will appear in their magazine in December, January and February, Cheque no 401 for $6000.00 plus the appropriate taxes was issued Received a cheque from Alco Inc. as payment for the November 27 invoice (no. 1001). A 2% discount was taken December 3 December 4 December 4 December 4 December 4 Brocol Lad returned merchandise which they had received by mistake. Issued credit note no. 14 in the amount of $5000.00 plus the appropriate taxes. December 5 Purchased merchandise from Microson Ltd., a new vendor. Cheque no. 402 for $4 220.00 was issued since Microson requested immediate payment for our first purchase. December 5 Merchandise received from Photolum id. on November 26 was defective. They were returned along with debit memo no. 12 for $1 790,00 plus the appropriate taxes. In return, the vendor sent us a credit memo, Cheque no. 403 was issued to Son et Lumiere Inc. in settlement of our account. A 1% discount was taken December 5 December 5 Sold merchandise on credit to Aux Frontires du Possible Inc. Issued invoice no. 1010 for$21 000,00 plus the appropriate taxes. Terms 2/10,n30. Received a cheque from Dorm 1.d. to settle the November 26 invoice (no. 999). A 2% discount was taken. December 5 December 5 Received an invoice from Sanscartier, Sansregret et Associes, Avocats, for $1 250,00 plus the appropriate taxes to cover legal fees relative to a case which was heard in October. A judgement has not been rendered. Cheque no. 404 was issued December Cheque no 405 for $700.00 plus the appropriate taxes was issued for payment of purchases of office supplies made at Le Manuscrit Inc. December 6 Received a favorable credit report concerning a new client. Iis order for $15 900,00 plus the appropriate taxes was filled out. Invoice no. 1011 was issued to Gerard D. Laflac Inc. December Purchased $140.16 (tax included) of gasoline for the truck and car with our Petro-Canada credit card. The GST tax credit for this purchase is $8.61. The QST tax credit for this purchase is $8.55. Issued cheque no. 406 for $325.00 plus the appropriate faxes to Jules Poitras Inc. for maintenance work in the building, December 7 December Issued cheque no. 407 to LLP.S. Lid. to settle our account. A 2% discount was taken December December 7 December 10 Cheque no. 408 was issued to our broker, Omer Cantil, upon receipt of the invoice regarding our purchase of shares from Sonex Ltd. on December 3. A 2% commission fee was added. The total amount will be considered as our investment cost. Financial services are exempt from tax. The cash sales of the week totaling $24 000.00 plus the appropriate taxes were deposited. Received an invoice totaling $19 100.00 plus the appropriate taxes for merchandise purchased from Cabernet Ltd. Terms: 2/10,n30 Date: December 7. Transportation: FOB point of shipment Received a cheque from Valbert Musique Inc in settlement of the November 10 invoice (no 925). Received a cheque from Abacada Inc. in settlement of the November 10 invoice (no 928). Issued cheque no. 409 to Octoson Ltd. to settle our account. Issued cheque no. 410 for $4 826.47 plus the appropriate taxes to Construction Cit Nouvelle Inc. for work done at the home of the major shareholder of Le Mur du Son Ltd., Mr. Ondiret December 10 December 10 December 10 December 10 December 11 the payroll for the 2 weeks ended December 7 Armand Frapper Claude Bernard Cline Lafrance Ren Trudeau Regular Hours 80 80 70 Do not forget to record the payroll taxes in the general journal December 11 Issued cheque no. 411 to transfer amount of net salaries to the payroll bank account for the 2 weeks ended December 7. December 11 December 11 Issued payroll cheques no. 101 to 104 to the employees Received an invoice from Petro-Canada for our November transactions. The invoice date is December 5 and the due date is December 28. The amount due is $329.00. Ren Trudeau attended a conference in Quebec City in mid-November. The conference dealt with the technological advances in sound equipment Issued cheque no. 412 for $925,00 plus the appropriate taxes to Mr. Trudeau to cover the costs of his hotel. December 11 December 12 December 12 Received a cheque from La Plume du Nord Inc. to settle the November 12 invoice (no.950). Issued cheque no. 413 for $115.00 plus the appropriate taxes to Imprimerie Garnier Inc. to pay for the advertising posters in the store December 12 Sold merchandise on credit to Doremi Ltd. in the amount of $ 48 900.00 plus the appropriate taxes Invoice no. 1012 December 12 Received an invoice for merchandise purchased from Photolum Ltd. Terms n30. Date: December 10 Total: $15 200,00 the appropriate taxes. December 13 December 14 Received merchandise ordered on December 10 from Cabemet Ltd. Cheque no. 414 for $425,00 plus the appropriate taxes was issued to Rapidex Ltd. to pay for the transportation Issued cheque no 415 for $325,00 plus the appropriate taxes to Jules Poitras Inc. for maintenance work on the building Received a cheque from Aux Frontieres du Possible Inc to settle invoice no. 1010 and invoice no. 952 The invoices are dated December 5 and November 14 respectively, December 14