Record all of the following transactions in the general journal. -------------------------------------------------------------------------------------------------------------------- MEMORANDUM

TO: Bill Bugnay MEMO #112 From: Arif Chowdhury December 1, 20XX Please issue me cheque to M. Lasker to cover his Spring Break Holidays airfare. The amount of $1680 is broken down as follows airfare is $1680 (5% GST included) (CHQ 2111) Please issue a cheque to Bath and Body Inc. for the new hot tube installed in my backyard on the weekend. The invoice for $2,835 includes the GST. (CHQ 2112) Thanks Dee ----------------------------------------------------------------------------------------------------------------

MEMORANDUM TO: Bill Bugnay MEMO#113 FROM: M. Lasker December 1, 20XX Please issue a cheque to Burrio Fiesta for a deposit for our Christmas Party for $4000. Record this as a Deposit. (CHQ 2113) Thanks Bea ______________________________________________________________________________

MEMORANDUM TO: Bill Bugnay MEMO#114 FROM: M. Lasker December 1, 20XX We received a cheque from the lawyer for $1000000 that went into a 3% per annum 3 month term deposit for the sale of our building. Record the amount as a term deposit and as a gain/loss on disposal. The accountant said they will adjust at year end. The term deposit begins on December 1, and matures at the end of February 20XX+1 __________________________________________________________________________

MEMORANDUM To: Bill Bugnay MEMO#115 FROM: Arif Chowdhury December 1, 20XX Please deposit the $50000 cheque into our bank account for the sale of our investment recording it as a gain/loss on disposal that the accountant said they will adjust at year end. (D/S#01-12) _______________________________________________