Comments are only required for General Journal entries. Session Date October 8th NOTE: Deposits and withdrawals, except credit card transactions use chequing bank account. Sales Invoice #8133 Dated Oct. 2 To Peilo Textiles, $3 200 plus $480 HST, for two day "Motivation for Performance" workshop for management, including workbooks. Invoice total $3 680. Terms 2/10, n/20. Credit Card Purchase Invoice # CS-2832 Dated Oct. 4 From Creative Signs, $552, including HST to design and copy advertising brochures. Paid by Visa. Payment Cheque #1275 Dated Oct. 5 To Northern Bell, $75 partial payment of account. Reference invoice #NB-21187. Sales Invoice #8134 Dated Oct. 6 To Antsy Fancy, $720 plus $108 HST for 30 workbooks for upcoming workshops. Invoice total $828. Terms 2/10, net 20