Question: quick book melody music centre chapter 13 solutions SD4: Customer Payment Dated February 2, 2020 From Tivoli Theatre, Cheque #37728 for $856.00 in payment of

quick book melody music centre chapter 13 solutions

quick book melody music centre chapter 13
SD4: Customer Payment Dated February 2, 2020 From Tivoli Theatre, Cheque #37728 for $856.00 in payment of account. Reference Invoice #MMC-694. SD5: Customer Payment Dated February 2, 2020 From Alberta Conservatory of Music, Cheque #1275 for $3,177.90 in payment of account, including the discount for early payment. Reference Invoice #MMC-728. SD6: Pay Bill Dated February 3, 2020 Cheque #310 paid to Acoustical Furniture Store, $4,237.20 in payment of account, including the discount for early payment. Reference Bill #AFS-8998. SD7: Bill Dated February 4, 2020 Bill #PC-3008 received from ProClaim Inc., $1,100.00 plus GST for newspaper ads to run for the rest of the month. Bill totals $1,155.00. Terms: 1/10, n/30. SD8: Pay Bill Dated February 5, 2020 Cheque #311 paid to Sound Transport Co., $642.00 in payment of account. Reference Bill #ST-811. SD9: Customer Payment Dated February 5, 2020 From The Junction Band, Cheque #364 for $535.00 in payment of account. Reference Invoice #MMC-705. SD10: Invoice Dated February 6, 2020 Invoice #MMC-742 to Alberta Conservatory of Music Qty Item Description Price/Rate Amount P13 Piano Wagner $4,695.00 $ 4,695.00 P14 Piano Liszt 7,995.00 7,995.00 24 X12 Blank Sheet Music 100 sheets 22.00 ea. 528.00 RII Repairs Repair services 380.00 Delivery Charge Shipping to customers 75.00 75.00 GST 5.0% 583.65 Sales invoice total $14,356.65 Terms: 1/10, n/30 SDII: Pay Bill Dated February 7, 2020 Cheque #312 paid to Song and Dance Inc., $838.88 in payment of account, including the discount for early payment. Reference Bill #SDI-2003

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