X$-$cell Inc.

$960852$ Avenue

Regina, Saskatchewan

P$9$D $3$S$5$

Weber Inc.

$1465025$ Street

Edmonton, Alberta

K$2$J $6$V$1$ Date: June $6,2024$

Account No$.$: $175$

Cash

Account payment. RE: Invoice $7473$ $$381,024$

Cheques

Total Deposits $$381,024$ write the journal entry