The Transactions: June 1 Sales Invoice No. 636, to A. Newman for repairs to trailer, $600 plus HST $78, total $678.00. 2 Cheque Copy No. 755, to General Real Estate, for the rent for June, $1 250 plus HST $162.50, total $1 412.50. 3 Sales Invoice No. 637, to L. Walker, for trailer parts, $900 plus HST $117, total $1 017. 4 Cheque Copy No. 756, to Double-G Industries, on account, $5 000. 5 Purchase Invoice From Parker Manufacturing, No. 40, for supplies, $236 plus HST $30.68, total $266.68; terms 2/10 n/30. 6 Cash Receipt From W. Hoyle, invoice 635 on account, $86.25. 7 Cash Sales Receipt From Federated Finance Company, No. 7042, for the sale of a trailer, selling price, $12 700 plus HST $1 651, total $14 351. 8 Cheque Copy No. 757, to C. Fowler for personal use, $1 000. 9 Cheque Copy No. 758, made to Cash, for the wages for the week, $2 178.50. 10 Sales Invoice No. 638, to N. Thompson, for trailer repairs and parts, $1 370 plus HST $178.10, total $1 548.10. 11 Cheque Copy No. 759, to J.C. Pat Supply, for the cash purchase of supplies, $243.50, and miscellaneous expense items, $135.25 plus HST $49.24; total $427.99. 12 Cash Receipt From A. Newman, on account, $287.50. 13 Purchase Invoices From Windsor Manufacturing, No. 452, for trailer parts, $1 452 plus HST $188.76, total $1640.76; terms net 30. 14 Purchase Invoices From Maynard's Delivery, No. 64, for transportation charges on incoming merchandise, $217.50 plus HST $28.28, total $245.78; terms 2/10 n/30. 15 Sales Invoice No. 639, to B. Fraser, for trailer parts, $450 plus HST $58.50, total $508.50. 16 Cash Receipt From N. Thompson, on account, $684.25. 17 Cash Receipt From Federated Finance Company, No. 7043, for the sale of a trailer, $14 500 plus HST $1 885, total $16 385