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Sales totaling 033 Memo #6-10 Dated June 30, 2021 From Owner: Paid $310.00 in cash to various customers for books during the week. No
Sales totaling 033 Memo #6-10 Dated June 30, 2021 From Owner: Paid $310.00 in cash to various customers for books during the week. No HST was included in the purchase because the customers were not registered to collect HST. Use the General Journal for this transaction and choose Cash Customers in the Name field. Be sure to leave the Billable column unchecked.
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Financial Accounting A User Perspective
Authors: Robert E Hoskin, Maureen R Fizzell, Donald C Cherry
6th Canadian Edition
470676604, 978-0470676608
