SD38: SD39: SD40 : SD41: SD42 : SD43: SD44 : Sales Receipt #3 T Dated February 26, 2019 To Cash Sales customers Payment Method: Cash 3 Clothing style consultations $190.00 each $520.00 2 Hair consultations 150.00 each 300.00 4 Makeup consultations 120.00 each 480.00 1 Makeovers 390.00 each 390.00 3 Reports 90.00 each 220.00 HST 13 % 26 l .3 0 Sales receipt total cash held for deposit $2,221.30 Use the memorized transaction. Memo #9 Dated February 28, 2019 From Partners: Deposit all cheques and cash held for weekly deposit to Bank Chequing account. Total deposit is $2,898.45. Memo #10 Dated February 28, 2019 From Partners: Complete adjusting entries for one month of depreciation: Computer equipment $280.00 Salon 830.00 Salon Equipment 45 .00 Salon Furniture 185.00 Memo #11 Dated February 28, 2019 From Partners: Complete adjusting entries for supplies used during February: Cosmetics supplies $340.00 Hair care supplies 112.00 Ofce and computer supplies 59.00 Memo #12 Dated February 28, 2019 From Partners: Complete adjusting entry for prepaid expenses expired: Insurance $1,050.00 Bank Debit Memo DM-5 8284 Dated February 28, 2019 From Capital Bank: Authorized withdrawals from Bank Chequing account for service charges and loan payments. Create a new Expense account: Bank Charges. Monthly Bank Service Charges $42.00 Mortgage ($1,000 principal; $150 interest) 1,150.00 Long-Term Loan ($700 principal; $200 interest) 900.00 Bank Credit Memo CM-204552 Dated February 28, 2019 From Capital Bank: Interest earned on bank deposits. Chequing account $10.00 Savings account 29.00