9 From Anything on Paper (choose Continue), $320 plus $48 HST to create and print packages for selling seeds (use Seed Supplies account). Invoice total $368 paid in full by cheque #175. You will need to add the tax code, H. Cash Purchase Invoice #BF-100 Dated May 7/24 10 From Better Foods (choose Quick Add for the new supplier), $95 to purchase food for weekly appreciation barbecue for employees. Issue cheque #176. Charge to Entertainment Expense account and choose Cheque as the payment method. No tax is charged on basic groceries. Store this transaction as a weekly recurring entry. Purchase Invoice #SC-701 Dated May 7/24 11 From Spotless Company, $180 plus $27 HST for weekly cleaning of office. Purchase invoice total $207. Terms: 1/30, n/60. Store as a weekly recurring transaction. Cash Sales Summary #34 Dated May 7/24 12 From garden centres, $13 800 plus $2 070 HST for hardy spring annual bedding plants and hanger and planter arrangements. Total receipts $15 870 deposited in bank. Add a shortcut for the General Journal