Purchase Invoice #PC-899 Dated May 21, 2021 From Metz Corporation 5 Mower-ATV Attachable $5 300 10 Rakes - Metal 100 Freight 200 HST Paid 728 Invoice Total $6328 Terms: 2/15, net 30 Memo #7 Dated May 23, 2021 Complete an inventory adjustment to decrease inventory for the rakes used by volunteers at a local homeless shelter to clean up the yard by the shelter. After the clean-up the rakes will be donated to the shelter. Expense the inventory appropriately. 2 Rakes - Metal 2 Rakes - Large Plastic