we just have to write a cheque

SD26: Sales Receipt #2105 Dated November 29, 2023 To store customers, $1,485.00 plus $74.25 GST for chocolate sold in the store in the past three days. All customers paid cash for their purchases. Sales totaling $1,559.25 were deposited to the Bank Chequing account. SD28: Sales Receipt #2107 Dated November 30, 2023 To Birdsall Book Club (use Quick Add to add the new customer) for $1,310.00 plus $65.50 GST for special order of theme chocolate decorations for 40 th anniversary celebration. Sales total of $1,375.50 was paid by Cheque #104 and deposited to the Bank Chequing account. SD31: Write Cheque Dated November 30, 2023 To pay for purchase received with Bill #CP-1649 from Car Protectors (use Quick Add to add the new vendor) for $185.00 plus $9.25 GST and $12.95 PST for business automobile insurance. The bill totaled $207.20. Wrote Cheque #246 to pay the bill in full. Entering Transactions into QuickBooks - Bob's Bookroom (Page 119) SD28: Memo #6-9 Dated June 22,2023 From Owner: Paid $445.00 in cash to various customers for books during the week. No HST was included in the purchase because the customers were not registered to collect HST. Use the General Journal for this transaction and choose Cash Customers in the Name field. Be sure to leave the Billable column unchecked. SD29: Sales Receipt #621 Dated June 25,2023 Sold to Atwood Ondaatje (use Quick Add for the new customer), $380.00 plus $19.00 HST for books and $20.00 plus $3.00 HST for canvas book bags. Sales totaling $422.00 were paid in full by Cheque #249 and deposited to the Bank Chequing account. SD30: Write Cheque Dated June 26,2023 To pay for purchase received with Bill #MU-1649 from Memorial University (use Quick Add for the new vendor) for $1,250.00 plus $62.50 HST for used books. The bill totalled $1,312.50. Wrote Cheque #444 to pay the bill in full