treatments, plus $70 GST. Invoice total $1 470. Paid by Frugality. Memo #2 Dated January 7, 2022 Medical supplies used in treatment sessions with clients for the past week amounted to $80 and gloves, masks etc. used amounted to $60. Adjust Sterilized Medical Supplies account and the Gloves, Masks, Etc supplies account and charge to the respective supplies used expense account Store as a weekly recurring entry. Bank Memo # HB-77225 Dated January 8, 2022 From Hijak Bank, $3 000 for NSF cheque from Naught Forget. Reference invoice #378 and che