SESSION DATE - MAY 31, 2017 Purchase Invoice #B-8995 Dated May 31/17 From Bloomers, 5600 plus $90 HST for perennial seedlings to start growth for future sales. Invoice total $690. Terms: 2/10,n/30. Bank Debit Memo #AT-100223 Dated May 31/17 From Agri-Trust Credit Union, withdrawals for bank charges and loan and mortgage payments: Bank charges $ 65 Mortgage payment (included $2 250 interest and $250 principal) 2 500 Loan payment (included $90 interest and $2 000 principal) 2 090 Memo #17 Dated May 31/17 From Owner: Make adjusting entries to reflect inventory sold and supplies used during May. The end-of-month inventory counts indicate the following amounts were used or sold: Trees sold $3 900 Bedding plants sold 4 800 Perennials sold 4 320 Planters sold 1 300 Seed inventory and supplies sold 900 Fertilizer used 520 Plant care supplies used 1 350 43 -to to re e 44 Green Fields RR #2 Trur, NS B2N SBI (902) 454-1611 AgriTrust Credit Freedom Ave Trur, NSSO Ne: 191 GROEN FIELDS Date 0170331 TTTTNDE One thousand, five hundred seventy-one dollars & 13 cents 1,571.13 TO THE Spotless Company SESSION DATE - MAY 31, 2017 Purchase Invoice #B-8995 Dated May 31/17 From Bloomers, 5600 plus $90 HST for perennial seedlings to start growth for future sales. Invoice total $690. Terms: 2/10,n/30. Bank Debit Memo #AT-100223 Dated May 31/17 From Agri-Trust Credit Union, withdrawals for bank charges and loan and mortgage payments: Bank charges $ 65 Mortgage payment (included $2 250 interest and $250 principal) 2 500 Loan payment (included $90 interest and $2 000 principal) 2 090 Memo #17 Dated May 31/17 From Owner: Make adjusting entries to reflect inventory sold and supplies used during May. The end-of-month inventory counts indicate the following amounts were used or sold: Trees sold $3 900 Bedding plants sold 4 800 Perennials sold 4 320 Planters sold 1 300 Seed inventory and supplies sold 900 Fertilizer used 520 Plant care supplies used 1 350 43 -to to re e 44 Green Fields RR #2 Trur, NS B2N SBI (902) 454-1611 AgriTrust Credit Freedom Ave Trur, NSSO Ne: 191 GROEN FIELDS Date 0170331 TTTTNDE One thousand, five hundred seventy-one dollars & 13 cents 1,571.13 TO THE Spotless Company