Question: Cheque Purchase Invoice #FW-04-18 Dated April 2, 2022 From Four Walls Inc., $1 582 for monthly rent, including HST. Paid by cheque #501. Allocate 70%

Cheque Purchase Invoice #FW-04-18 Dated April 2, 2022 From Four Walls Inc., $1 582 for monthly rent, including HST. Paid by cheque #501. Allocate 70% of rent expense to Sales Division and 30% to Serv...

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