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Thursday, August 1 3 , 2 0 2 6 There were several small sales paid with cash; create a customer called Daily Sales and post
Thursday, August
There were several small sales paid with cash; create a customer called Daily Sales and post a sales receipt, for Fresh Flower Bouquets.
Jennifer Brown placed an order for Bridal Flowers; shell come back and pay in days, invoice
Cheque came in the mail to pay the outstanding invoice for HH Medical Arts for the May invoice.
Received bill A from Flower Growers Corp for $accountcategory: Flower Purchases and Supplies It is due in days.
Paid for a delivery of a small cooler and some bottled water to keep on hand; $ with TD VISA card accountcategory: Office expenses Leave the Supplier blank for this transaction see Tip below
TIP!
You do not need a payee on an Expense form, but it is recommended for ease of reference in the future and for auditing purposes. If you do not want a lot of suppliers in your list, use general suppliers for a more commonly used expense, such as a supplier named Gas or Meals & Entertainment." For our purposes, the office expense above $ should have no supplier name.
Paid for a push broom and bathroom supplies at Office Team with the TD VISA; $accountcategory: Office expenses
CHECK FIGURE Your figures from your Balance Sheet should match those shown here as at this date:
Account
Amount
TD Operating Account
$
Undeposited Funds
$
GSTHST Payable
$
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