Question: SD10: Write Cheque Dated February 8, 2021 To pay for cash purchase received with Bill #SU-3462 from Spaces-R-Us (use QuickAdd for the new Vendor) for

SD10: Write Cheque Dated February 8, 2021 To pay for cash purchase received with Bill #SU-3462 from Spaces-R-Us (use QuickAdd for the new Vendor) for $250.00 plus $32.50 HST for a storage unit to hold extra salon equipment. The bill total of $282.50 is paid in full with Cheque #247. (Create new expense account Storage Fees)

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