Sales Invoice # 8 1 3 3 Dated Oct. 2 , 2 0 2 5 To Environment
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Sales Invoice # Dated Oct.
To Environment Training, $ plus $ HST for two day "Carbon drawdown workshop for management, including training material Invoice total $ Terms n
Allow client to exceed the credit limit
Credit Card Purchase Invoice # CS Dated Oct.
From Clear Signs, $ including HST $ HST $ to design and copy advertising brochures. Paid by Buy All.
Payment Cheque # Dated Oct.
To Bell Aliant, $ partial payment of account. Reference invoice #BA
Sales Invoice # Dated Oct.
To Codco, $ plus $ HST for training materials for upcoming workshops. Invoice total $ Terms net
Memo # Dated Oct.
Prepare an adjusting entry for training material used in workshops and sold to clients. The value of training material remaining in the storeroom is now $
Cash Purchase Invoice # DR Dated Oct.
From Data Rescue Inc., $ plus $ HST for restoring contents of hard disk drive after computer crash. Purchase invoice total $ paid by cheque # Use Quick Add for the new supplier. Create new Group expense account Computer Maintenance.
Cash Receipt # Dated Oct.
From Codco, cheque # for $ in full payment of account including $ discount for early payment. Reference invoices # and
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