SAGE$3002021$

Enter the follewing vender hostorical invoices. Al taxes on these invoices should be $0\mathrm{.}00.$ Use $1/31/2023$ as the batch dale.

SME$315$NII $2447$

Page $2$ of $4$

$\backslash$table$[[$Name$,$rerms,Pate,Invoice,Amount$],[1$ Mark's Gas Station,$\%10$ Net $30,175/2023,51986,51\mathrm{.}584\mathrm{.}00],[2$ North West Ins.,Net $30,1/9/2023,$JB$52346,$$$1\mathrm{.}520\mathrm{.}00],[3$ Pell Canada,Net $30,1/15/2023,1/15/2023,5750\mathrm{.}00],[4$ Mark's Gas Station,$2\%10$ Net $30,1/18/2023,$J$2019,$$$1\mathrm{.}575\mathrm{.}00]]$Enter the follewing vender hostorical invoices. Al taxes on these invoices should be $0\mathrm{.}00.$ Use $1/31/2023$ as the batch dale.

SME$315$NII $2447$

Page $2$ of $4$

$\backslash$table$[[$Name$,$rerms,Pate,Invoice,Amount$],[1$ Mark's Gas Station,$\%10$ Net $30,175/2023,51986,51\mathrm{.}584\mathrm{.}00],[2$ North West Ins.,Net $30,1/9/2023,$JB$52346,$$$1\mathrm{.}520\mathrm{.}00],[3$ Pell Canada,Net $30,1/15/2023,1/15/2023,5750\mathrm{.}00],[4$ Mark's Gas Station,$2\%10$ Net $30,1/18/2023,$J$2019,$$$1\mathrm{.}575\mathrm{.}00]]$