Question: How do i record this on sage? Jun 1 Issued cheque #468 to purchase new shelving (Store Equipment) $800.00, plus HST, on Invoice #5609 from

How do i record this on sage?

How do i record this on sage? Jun 1 Issued cheque
Jun 1 Issued cheque #468 to purchase new shelving (Store Equipment) $800.00, plus HST, on Invoice #5609 from one-time vendor Jason Notela

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