July $2,2024$ Purchase Invoice#WE$-5001$ From Web Exposure $(2201),$ $$3100$ plus $$155$ GST$,$ and

$$217$ PST for redesigning website with updated text and photo. Invoice total $$3,472.$

Term: net $15$

July $8,2024$ Payment cheque#$458-$ Paid $$15000$ as a partial payment to Bank loan $(2100)$

July $12,2024$ Purchase Invoice#CS$-5002$ Purchase framing supplies $(1320)$ $$200,$ GST $$10$ paid

from chequing account.

July $14,2024$ Bank Debit Memo#$125698$

From Red River Credit Union, preauthorized monthly payroll for assistant.

Wages and payroll expenses $$1500$

Payroll service fee $15$

GST paid on payroll service $0\mathrm{.}75$

Total withdrawal $1515\mathrm{.}75$

July $16,2024$ Bank Credit Memo: #$658974$

From Red River Credit Union, $$3000,$ six$-$month loan at $6\%$ interest for new dichroic

enlarger approved and deposited to bank account