To Keep It Clean, $339.00 in payment of account. Reference Bills #KC-701 and #KC- 724. Cheque #250. SD31: Pay Bill Dated February 21, 2019 To Office Outfitters, $587.60 in payment of account. Reference Bill #OO-520. Cheque #251. SD32: Invoice Dated February 21, 2019 Invoice #3123 to Jammers, $250.00 plus $32.50 HST for a customized seminar for executives on how to dress to make a good first impression. Invoice totals $282.50. Terms Net 15 days. SD33: Memo #6 Dated February 21, 2019 From Partners: Cheque #249 to Crystal Wireless was entered incorrectly. The actual amount of the bill was $172.00 plus $22.36 HST. The bill totalled $194.36. Edit the Cheque to make the correction. SD34: Memo #7 Dated February 21, 2019 From Partners: Print customer Invoices #3122 and #3123. SD35: Memo #8 Dated February 21, 2019 From Partners: Deposit all cheques and cash held for weekly deposit to Bank Chequing account. Total deposit is $15,258.60. SD36: Pay Bill Dated February 24, 2019 To Direct Marketing, $226.00 in payment of account. Reference Bill ##DM-55. Cheque #252. SD37: Customer Payment Dated February 25, 2019 From OTV News, cheque #353 for $627.15 in payment of account. Reference Invoice #3121. Cheque held for deposit