February 20, 2021. The Controller asked if you would set up a recurring Accounts Payable entry to record regular monthly office supplies in Ontario (Recurring Payable Code = OFFICE SUPPLIES) purchases for The Stapler, starting Feb 20, 2021. The costs should be split between the two divisions. The Controller told you that this arrangement would end on December 31, 2021. The term for this vendor is 30 days. A reminder list should appear for the Administrator five days prior to the 20thof each month.

February 20, 2019. Received an invoice (use the default document number), from the Stapler for office supplies purchased with a cost of $845.00 plus tax. Term is net 30 days.

MUST use the Recurring Payable form created above to process the invoice received.