Question: SD14: Purchase Order Dated January 7, 2020 Purchase Order #44 to Kimberley Mines. 20 D101 Diamond $4,000.00 D102 Diamond 4,000.00 D103 Diamond 6,250.00 D104 Diamond

SD14: Purchase Order Dated January 7, 2020 Purchase Order #44 to Kimberley Mines. 20 D101 Diamond $4,000.00 D102 Diamond 4,000.00 D103 Diamond 6,250.00 D104 Diamond 6,900.00 HST@13% 2,749.50 Purchase Order Total $23,899.50 SD15: Pay Bill Dated January 7, 2020 Paid Cheque #395 to Trevor's Treasures, $4, 194.40 in payment of account, including the discount. Reference Bill #TT-3170. SD16: Credit Card Sales Receipt #829 Dated January 7, 2020 To Cash Sales customers B101 Bracelet $1,770.00 E102 Earrings 160.00 E103 Earrings 160.00 N101 Necklace 1,800.00 UGENWNNW P102 Pendant 640.00 P101 Pendant 110.00 D102 Diamond 6,000.00 D101 Diamond 2,000.00 R100 Repairs 2,640.00 HST 1,986.40 Sales Total $17,266.40 Group Visa receipts with Undeposited Funds for deposit later

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