SD$12$: Item Assembly #ITA$-1($use Item Assembly$)$

Dated Jan. $\frac{8}{21}$

Assemble $10$ GS$01$ Cocoa Lovers gift sets; transfer component items as follows:

$\backslash$table$[[10$ CO$01$ Cocoa Powder $1$lb$,$$$6\mathrm{.}25$ ea$],[20$ MC$01$ Coffee Mugs,$5\mathrm{.}65$ ea$],[$Additional Costs,$18\mathrm{.}00]]$

Assembled Items:

$10$ GS$01$ Cocoa Lovers Gift Set

$19\mathrm{.}35$ each set

Save as a random recurring transaction.

SD$13$: Purchase Invoice #AB$-1376$

Dated Jan. $9/21$

From Ambassador Cleaning Services, $$325$ plus HST for weekly cleaning of caf$$ premises. Invoice total $$367\mathrm{.}25.$ Terms $\frac{1}{10},\frac{n}{30}$

SD$14$: Cash Purchase Invoice #WL$-4329$

Dated Jan. $10/21$

From Windsor Life Magazine, $$1,500$ plus HST for $12$ quarter page full colour ads, for an annual advertising campaign which launches March $2021.$ Terms: cash on receipt. Invoice total $$1,695\mathrm{.}00$ paid in full with cheque #$704.$

Create a new Group account $1280$ Prepaid Advertising.

SD$15$: Purchase Order #$103$

Dated Jan. $10/21$

Delivery Date: January $20/21$

From River City Gift Company

$24$ MT$02$ Ceramic Cups $8$oz

$36$ MC$01$ Higher Grounds Coffee Mugs

$48$ MC$02$ Ceramic Travel Mug $360\mathrm{.}00$

$12$ MC$03$ French Coffee Press $4$ cup $120\mathrm{.}00$

$10$ MC$04$ French Coffee Press $8$ cup

HST $13\%$

$125\mathrm{.}00118\mathrm{.}87$ $$1,033\mathrm{.}27$

Invoice total

$\backslash$table$[[$$$106\mathrm{.}00$