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 May 29. Received bill A-175 from Flower Growers Corp for $565 (account/category: Flower Purchases and Supplies).