Sales Invoice #$8133$ Dated Oct. $2,2025$

To Environment Training, $$5100$ plus $$765$ HST$,$ for two day "Carbon drawdown$$ workshop for management, including training material Invoice total $$5865$ Terms $2/10,$ n$/20.$

Allow client to exceed the credit limit$.$

Credit Card Purchase Invoice # CS$-2832$ Dated Oct. $4,2025$

From Clear Signs, $$460,$ including HST $($$$347\mathrm{.}83+$ HST $$52\mathrm{.}17)$ to design and copy advertising brochures. Paid by Buy All.

Payment Cheque #$1275$ Dated Oct. $5,2025$

To Bell Aliant, $$70$ partial payment of account. Reference invoice #BA$-21187.$

Sales Invoice #$8134$ Dated Oct. $6,2025$

To Codco, $$820$ plus $$123$ HST for $30$ training materials for upcoming workshops. Invoice total $$943.$ Terms $2/10,$ net $20.$

Memo #$1$ Dated Oct. $7,2025$

Prepare an adjusting entry for training material used in workshops and sold to clients. The value of training material remaining in the storeroom is now $$1200.$

Cash Purchase Invoice # DR$-1369$ Dated Oct. $7,2025$

From Data Rescue Inc., $$466,$ plus $$69\mathrm{.}90$ HST for restoring contents of hard disk drive after computer crash. Purchase invoice total $$535\mathrm{.}90$ paid by cheque #$1276.$ Use Quick Add for the new supplier. Create new Group expense account $5100$ Computer Maintenance.

Cash Receipt #$97$ Dated Oct. $8,2025$

From Codco, cheque #$3199$ for $$2,424\mathrm{.}14$ in full payment of account including $$18\mathrm{.}86$ discount for early payment. Reference invoices #$8128$ and $8134.$