10 Purchase Invoice #WD-4499 Dated June 10, 2023 From Western Data, $840 plus 542 GST paid for new dispatch and scheduling software. Purchase invoice total $882. Terms: net 10 days. Create new Group account 2220 A/P - Western Data Che ARA and Memo #2 Dated June 11, 2023 11 Cheque #489 and Memo #2 Dated June 11, 2023 Binh paid his business telephone bill from his personal chequing account. He wrote cheque #489 for $361.20 to reimburse himself for this expense. The telephone bill was $344 plus $17.20 GST. 10 Purchase Invoice #WD-4499 Dated June 10, 2023 From Western Data, $840 plus 542 GST paid for new dispatch and scheduling software. Purchase invoice total $882. Terms: net 10 days. Create new Group account 2220 A/P - Western Data Che ARA and Memo #2 Dated June 11, 2023 11 Cheque #489 and Memo #2 Dated June 11, 2023 Binh paid his business telephone bill from his personal chequing account. He wrote cheque #489 for $361.20 to reimburse himself for this expense. The telephone bill was $344 plus $17.20 GST