s Bins hed f 14 13 15 16 10 11 12 9 3 Binh's Bins All...

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s Bins hed f 14 13 15 16 10 11 12 9 3 Binh's Bins All Journal a It Again 4-A Charity Blvd. Toronto, ON M4G 2T2 Pay to the order of Bell Canada One hundred sixty-three dollars TD-CT 2544 Yonge St. Toronto, ON M4P 1A6 - 03544-5499 388 3422 LOVE IT AGAIN Re: pay invoice # BC-10116 - GENERAL LEDGER SETUP No: 3422 Date 20210812 Y Y Y Y MM DD $ 163.85 85 /100 Dollars Jeremy Fischer SESSION DATE - AUGUST 21, 2021 Funds Raised Form #FR-21-08 Dated August 16/21 Received $3 000 in donations to purchase new computer for store. Amount deposited to Bank: Love It Again. $163.85 August 12, 2021 No: 3422 SESSION DATE - AUGUST 28, 2021 Cash Purchase Invoice #PH-9976 Dated August 24/21 From Pizza House, $320 plus $41.60 HST for pizza and soft drinks to show appreciation to volunteers. Invoice total $361.60. Paid from Cash on Hand. Purchase Invoice #DC-5306 Dated August 17/21 From Data Connections, $2 600 plus $338 HST for new computer with point-of- sale software. Invoice total $2 938. Terms: net 25 days. Create new account 2420 A/P-Data Connections. Cheque Purchase Invoice #P-44982 Dated August 17/21 From Pizzaz, $650 plus $84.50 HST to repair and repaint store sign - replace the word Love with heart logo. Invoice total $734.50 paid by cheque #3423. Payment Cheque #3424 Dated August 26/21 To Wearable Designs, $576.30 in payment of account. Reference invoice #WD-2919 and #WD-1813. Bank Debit Memo #HB-3881 Dated August 28/21 From Heartfelt Bank, $45.50 in bank charges for cheques and statement preparation. Create new Group account 5010 Bank Charges. 99 Bank Debit Memo #HB-3996 Dated August 28/21 From Heartfelt Bank, $4 200 for payroll including all payroll expenses to pay store manager Jeremy Fischer wages for one month. NOT Charg Miscellaned s Bins hed f 14 13 15 16 10 11 12 9 3 Binh's Bins All Journal a It Again 4-A Charity Blvd. Toronto, ON M4G 2T2 Pay to the order of Bell Canada One hundred sixty-three dollars TD-CT 2544 Yonge St. Toronto, ON M4P 1A6 - 03544-5499 388 3422 LOVE IT AGAIN Re: pay invoice # BC-10116 - GENERAL LEDGER SETUP No: 3422 Date 20210812 Y Y Y Y MM DD $ 163.85 85 /100 Dollars Jeremy Fischer SESSION DATE - AUGUST 21, 2021 Funds Raised Form #FR-21-08 Dated August 16/21 Received $3 000 in donations to purchase new computer for store. Amount deposited to Bank: Love It Again. $163.85 August 12, 2021 No: 3422 SESSION DATE - AUGUST 28, 2021 Cash Purchase Invoice #PH-9976 Dated August 24/21 From Pizza House, $320 plus $41.60 HST for pizza and soft drinks to show appreciation to volunteers. Invoice total $361.60. Paid from Cash on Hand. Purchase Invoice #DC-5306 Dated August 17/21 From Data Connections, $2 600 plus $338 HST for new computer with point-of- sale software. Invoice total $2 938. Terms: net 25 days. Create new account 2420 A/P-Data Connections. Cheque Purchase Invoice #P-44982 Dated August 17/21 From Pizzaz, $650 plus $84.50 HST to repair and repaint store sign - replace the word Love with heart logo. Invoice total $734.50 paid by cheque #3423. Payment Cheque #3424 Dated August 26/21 To Wearable Designs, $576.30 in payment of account. Reference invoice #WD-2919 and #WD-1813. Bank Debit Memo #HB-3881 Dated August 28/21 From Heartfelt Bank, $45.50 in bank charges for cheques and statement preparation. Create new Group account 5010 Bank Charges. 99 Bank Debit Memo #HB-3996 Dated August 28/21 From Heartfelt Bank, $4 200 for payroll including all payroll expenses to pay store manager Jeremy Fischer wages for one month. NOT Charg Miscellaned

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