Sales Invoice #BB-363 Dated June 6, 2020 To Watershed Insurance (new customer), 56 400 plus $320 GST charged for dumpster rentals for flood damage cleanup. Sales invoice total $6 720. Terms: net 20 days. Create new Group account 1260 A/R - Watershed Insurance. Purchase Invoice #SM-6111 Dated June 6, 2020 From Sylvan Motors, 5960 plus $48 GST paid for lube, oil and filter changes for three trucks. Purchase invoice total $1 003. Terms: net 30 days. Create new Group account 2200 A/P - Sylvan Motors. Sales Invoice #BB-363 Dated June 6, 2020 To Watershed Insurance (new customer), 56 400 plus $320 GST charged for dumpster rentals for flood damage cleanup. Sales invoice total $6 720. Terms: net 20 days. Create new Group account 1260 A/R - Watershed Insurance. Purchase Invoice #SM-6111 Dated June 6, 2020 From Sylvan Motors, 5960 plus $48 GST paid for lube, oil and filter changes for three trucks. Purchase invoice total $1 003. Terms: net 30 days. Create new Group account 2200 A/P - Sylvan Motors