using sage 50, accounting 2020 edition

Purchase Order #204 & Cheque #767

Dated July 31/23

Shipping date Aug. 15/23

To A.B. Original Sounds, $50 000 plus 5% GST for master copies of new CDs.

Invoice total $52 500. Terms: 1/10, n/30. Use Materials and Assembly Costs

account.

Paid $10 000 as prepayment with cheque #767.