SD29: Sales Receipt #621 Dated June 25, 2021 Sold to Atwood Ondaatje (use Quick Add for the new customer), $380.00 plus $19.00 HST for books and $20.00 plus $3.00 HST for canvas book bags. Sales totalling $422.00 were paid in full by Cheque #249 and deposited to the Bank Chequing account. SD30: Write Cheque Dated June 26, 2021 To pay for purchase received with Bill #MU-1649 from Memorial University (use Quick Add for the new vendor) for $1, 250.00 plus $62.50 HST for used books. The bill totalled $1,312.50. Wrote Cheque #444 to pay the bill in full. SD31: Write Cheque Dated June 28, 2021 To pay for purchase received with Bill #OAC-1020 from Oswald's Auto Centre for $70.00 plus $10.50 HST for fuel for business automobile. The bill totalled $80.50. Wrote Cheque #445 to pay the bill in full. SD32 Sale: Receipt #622 Dated June 29, 2021 Sales to cash customers in past week, $6,900.00 plus $345.00 HST for books and $360.00 plus $54.00 HST for book bags. All customers paid cash for their purchases. Sales totalling $7,659.00 were deposited to theBank Chequing account. SD33: 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. Vee the General Journal for this transaction and choose Cash Customers in the Name field. Be sure to leave the Billable column unchecked