SESSION DATE - MAY 28, 2017 Purchase Invoice #CS-3429 Dated May 22/17 From Crop Savers, $900 for soil testing and follow-up fertilizer treatment plus $135 HST. Invoice total $1 035. Terms: 1/10, n/30. Recall stored entry. Change the amount and store the revised transaction as a bi-weekly recurring entry. Purchase Invoice #D5-3168 Dated May 23/17 From Data Savers, $500 for updating Web site, plus $75 HST. Invoice total, $575. Terms: net 30 days. Payment Cheque #189 Dated May 24/17 To Crop Savers, $728.64 in payment of account, including $7.36 discount for early payment Reference invoice #CS-2987. Bank Debit Memo #AT-99553 Dated May 28/17 From Agri-Trust Credit Union, withdrawals from bank account for bi-weekly payroll. Create new Group account 5250 Salaries. Wages, including payroll taxes $3 400.00 Salaries 4 000.00 Payroll services 70.00 HST Paid on Purchases (payroll services) 10.50 Cash Purchase Invoice #BF-103 Dated May 28/17 From Better Foods, $95 to purchase food for weekly barbecue for employees. Issue cheque #190. Recall stored entry. Edit the date and re-store the entry. Cash Sales Summary #37 Dated May 28/17 From garden centres, 518 400 plus $2 760 HST for annual bedding plants, hanger and planter arrangements, perennials and ornamental trees. Total receipts $21 160 deposited in bank. SESSION DATE - MAY 28, 2017 Purchase Invoice #CS-3429 Dated May 22/17 From Crop Savers, $900 for soil testing and follow-up fertilizer treatment plus $135 HST. Invoice total $1 035. Terms: 1/10, n/30. Recall stored entry. Change the amount and store the revised transaction as a bi-weekly recurring entry. Purchase Invoice #D5-3168 Dated May 23/17 From Data Savers, $500 for updating Web site, plus $75 HST. Invoice total, $575. Terms: net 30 days. Payment Cheque #189 Dated May 24/17 To Crop Savers, $728.64 in payment of account, including $7.36 discount for early payment Reference invoice #CS-2987. Bank Debit Memo #AT-99553 Dated May 28/17 From Agri-Trust Credit Union, withdrawals from bank account for bi-weekly payroll. Create new Group account 5250 Salaries. Wages, including payroll taxes $3 400.00 Salaries 4 000.00 Payroll services 70.00 HST Paid on Purchases (payroll services) 10.50 Cash Purchase Invoice #BF-103 Dated May 28/17 From Better Foods, $95 to purchase food for weekly barbecue for employees. Issue cheque #190. Recall stored entry. Edit the date and re-store the entry. Cash Sales Summary #37 Dated May 28/17 From garden centres, 518 400 plus $2 760 HST for annual bedding plants, hanger and planter arrangements, perennials and ornamental trees. Total receipts $21 160 deposited in bank
