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HST paid on payroll services Total withdrawal $4,069 Create new Group expense account 5290 Wages and Payroll Expenses Cash Receipt #98 Dated Oct. 10, 2024 From Peilo Textiles, cheque #139 for $3 155.60 in payment of account, including $64.40 discount for early payment. Reference invoice #8133 and Memo #2. Purchase Invoice #UB-5001 Dated Oct. 11, 2024 From Unlimited Bytes, $300 plus $45 HST, for purchase and installment of new DVD-RW drive to upgrade computer system. Invoice total $345. Terms net 30. Bank Memo #WCU-7111 Dated Oct. 12. 2024 From Workers Credit Union, $3 155.60 for NSF cheque from Peilo Textiles. Reference invoice #8133 and cheque #139. Peilo Textiles has been notified of the unpaid account Memo #3 Dated Oct 13, 2024 Edit the customer record for Peilo Textiles to change the payment terms to net 10 days. Reduce the credit limit for the customer to $500. Cash Receipt #99 Dated Oct. 14,2024 From Peilo Textiles, certified cheque #RB-77553 for $3 220 to replace NSF cheque and settle account. Reference invoice #8133 and Bank Memo # WCU-7111. Sales Invoice #8135 Dated Oct. 14, 2024 To Ruffer Mfg., S1 200, plus $180 HST for presentation to entire workforce. Invoice total $1 380. Terms 2/10, n/20. Sales Invoice #8135 Dated Oct. 14, 2024 To Ruffer Mfg., $1 200, plus $180 HST for presentation to entire workforce. Invoice total $1 380. Terms 2/10, n/20. Credit Card Sales Invoice #8136 Dated Oct. 14, 2024 To Ruffer Mfg., $1 100, plus $165 HST for sale of 50 workbooks used with presentation. Invoice total $1 265. There is no discount on credit card sales. Paid by ChargeAll Cash Receipt #100 Dated Oct. 14, 2024 From Ruffer Mfg, cheque #39002 for $500 in payment of account. Reference invoice #8119. Memo #4 Dated Oct. 15, 2024 Prepare an adjusting entry for workbooks used in workshops and sold to clients. The value of workbooks remaining in the storeroom is now $400. Cheque Purchase Invoice #QQ-88221 Dated Oct. 15, 2024 From Quiq Qopy, S1 200 for extra copies of workbooks, plus $180 HST. Invoice total $1 380. Paid by cheque #1277. Use Quick Add for the new supplier. Purchase Invoice #NB-36994 Dated Oct. 15, 2024 From Northern Bell, $150, plus $22.50 HST for one month of telephone and Internet service. Invoice total $172.50. Terms: net 10