Basic Bookkeeping - Level 1 Steps Johnston Computer Supplies BN 15679 8764 RT SOLD TO: 444 Oxford Road South Delaware, ON XY Consumer Products NOM 2JO 687 Nottingham Park Drive London, ON N6A 4V8 DATE 03/19/03 TERMS |Net 30 INVOICE NO. 662143 CUSTOMER NO. FFG567 DATE QTY ITEMS PRICE TOTAL Mar. 18 Gateway 700X $ 2,471.96 $ 2,471.96 Computer Gateway Plasma $ 3,126.95 $ 3,126.95 Display system SUBTOTAL $ 5,598.91 PST Exempt GST 391.92 TOTAL $ 5,990.83 3. The following cash disbursements on account were made during March. Enter these disbursements in the proper journal. Date Check Vendor Amount of 2003 No. Vendor Name No. Check Mar. 10 1075 Johnston Computer Supplies JCS001 3,210.00 Mar. 28 1076 Office Products Inc. OP1001 2,318.62 4. The following cash was received during March for invoices from the previous month. Enter these receipts on account in the proper journal. Amount of Date Customer Customer Name Cash 2003 Account Number Received MM0567 396.75 Mar. 14 Mark Mower 28,750.00 Mar. 25 Gerald Hemmings GH0468