SD$17$: Sales Order #$50$

Dated Jan. $12/21$

Ship Date: January $20/21$

To River City Credit Union,

$1$ MC$05$ Coffee Grinder $,$$$65$ ea

$1$ MC$04$ French Coffee Press $20$ ea

$2$ CO$01$ Cocoa $10$ ea

$1$ TE$04$ Herbal $18$ ea

$1$ TE$06$ Black $25$ ea

$1$ TE$08$ Chai $16$ ea

HST

TOTAL

$\frac{13\%}{\text{\$}185\mathrm{.}32}$

Terms: $\frac{1}{10},\frac{N}{30},$ deposit of $50\%$ of total before tax required with acceptance of order.

SD$18$: Purchase Invoice #EF$-798$

Dated Jan. $12/21$

From Essex Food Supplies, $$950,$ no tax, $($Food for resale$)$ for weekly order of pastries, breads, condiments, and other foods. Terms $1/10,$ N$/30($charge to food inventory$)$

$9$D$19$: Cash Receipt #$152$

Dated Jan. $12/21$

From MainStream Marketing, cheque # $106$ for $$274\mathrm{.}08$ in payment of account includes a discount for early payment. Reference invoice #$583$

Deposit to Undeposited cash and cheques

SD$20$: Cash Receipt #$153$

Dated Jan. $13/21$

From River City Credit Union, Online Payment # $838$ for $$92\mathrm{.}66$ as deposit #$10$ to confirm sales order #$50.$ Process fee. $$1\mathrm{.}00$

Deposit to Bank chequing

SD$21$: Cash Sales Invoice #$585$

Dated Jan. $13/21$

Sales Summary for Caf$$ cash sales $($to Cash Customers$)$

$12CF03$Guatemalan$1lb$

$6CF05$Kenyan$1lb$

$5CF07$BlueMountain$1lb$

$5CF\frac{09}{S}um$ atra

$12TE05$Black

$6TE07$Chai

$4MC02$Travel$gs$

$3MC03$CoffeePress

$4GS01$CocoaLovers

Caf$customerssalesandservices$

$HST$

$\backslash$table$[[$$$15$ ea$,$$$180\mathrm{.}00$