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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 13,2026
There were several small sales paid with cash; create a customer called Daily Sales and post a sales receipt, 2026, for 12 Fresh Flower Bouquets.
Jennifer Brown placed an order for Bridal Flowers; shell come back and pay in 15 days, invoice 2027.
Cheque 239 came in the mail to pay the outstanding invoice for H2H Medical Arts for the May 29 invoice.
Received bill A-175 from Flower Growers Corp for $565(account/category: Flower Purchases and Supplies). It is due in 30 days.
Paid for a delivery of a small cooler and some bottled water to keep on hand; $205.19 with TD VISA card (account/category: 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 ($205.19) should have no supplier name.
Paid for a push broom and bathroom supplies at Office Team with the TD VISA; $117.55(account/category: Office expenses).
CHECK FIGURE Your figures from your Balance Sheet should match those shown here as at this date:
Account
Amount
TD Operating Account
$3,627.24
Undeposited Funds
$813.60
GST/HST Payable
$2,008.54

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