Sales Invoice \#BB-363 Dated June 6, 2024 To Watershed Insurance (new customer), $6400 plus $320 GST charged for dumpster rentals for flood damage cleanup. Sales invoice total $6720. Terms: net 20 days. Create new Group account 1260A/R - Watershed Insurance. Purchase Invoice \#SM-6111 Dated June 6, 2024 From Sylvan Motors, $960 plus $48 GST paid for lube, oil and filter changes for three trucks. Purchase invoice total $1008. Terms: net 30 days. Create new Group account 2200A/P - Sylvan Motors. Sales Invoice \#BB-363 Dated June 6, 2024 To Watershed Insurance (new customer), $6400 plus $320 GST charged for dumpster rentals for flood damage cleanup. Sales invoice total $6720. Terms: net 20 days. Create new Group account 1260A/R - Watershed Insurance. Purchase Invoice \#SM-6111 Dated June 6, 2024 From Sylvan Motors, $960 plus $48 GST paid for lube, oil and filter changes for three trucks. Purchase invoice total $1008. Terms: net 30 days. Create new Group account 2200A/P - Sylvan Motors