Enter continue with the replacement or click No to enter a different name. the remaining transactions for June and advance the session date as needed. Bank Debit Memo #RDT-D3691 From Red Deer Trust, $129 for bank service charges. Dated June 8, 2021 Purchase Invoice #WD-4499 10 Dated June 10, 2021 From Western Data , $840 plus $42 GST paid for new dispatch and scheduling software. Purchase invoice total $882. Terms: net 10 days. Create new Group account 2220 A/P - Western Data. Cheque #489 and Memo #2 Dated June 11, 2021 Binh paid his business telephone bill from his personal chequing account. He wrote cheque #489 for $361.20 to reimburse himself for this expense. The telephone bill was $344 plus $17.20 GST. Payment Cheque #490 Dated June 11, 2021 12 To Hoodoos Containers, $37 327.50 in full payment of account. Reference invoice #HC-7655. Receipt #121 Dated June 12, 2021 From Ontime Contracting, cheque #58821 for $2 730 in full payment of invoice #BB-338. Sales Invoice #BB-364 Dated June 14, 2021 To Piper Creek Mall, $3 800 plus $190 GST charged for dumpster rentals during renovations. Sales invoice total $3 990. Terms: net 30 days