The following purchases on account were made during March, $2003.$ Enter this information in the proper journal.

Note: The first invoice is for the purchase of office supplies. The second invoice is for products that will be resold by XY Conswmer Products and therefore are PST exempt. Vendor numbers are listed in Step $3.$

$8$ Office Products Inc.

SOLD TO:

$740$ Chestnut Street

London, ON

N$6$A $5$ C$7$

Date: $\frac{03}{04}\frac{?}{03}$

Invoice No$.$ PO $99-29$

Customer No$.6789-2$

XY Consumer Products

$687$ Nottingham Park Drive

London, ON N$6$A $4$ V$8$

BN $187954568$ RT

Terms $\frac{2}{10}\frac{n}{s}0$

$\backslash$table$[[$DATE$,$QTY$,$ITEMS,PRICE,TOTAL$],[$Mar$.03,,$Office Supplies,S$2,297\mathrm{.}54,$$$2,297\mathrm{.}54$