Question: SD3: Customer Payment Dated February 3, 2021 From Jammers, cheque #793 for $609.90 in payment of account. Reference Invoice #3092. Cheque held for 46 deposit

SD3: Customer Payment Dated February 3, 2021 From Jammers, cheque #793 for $609.90 in payment of account. Reference Invoice #3092. Cheque held for 46 deposit SD4: Bill Dated February 3, 2021 Bill #KC-701 received from Keep It Clean, $150.00 plus $19.50 HST for weekly cleaning of salon. The bill totals $169.50. Terms Net 15 days. Memorize the transaction with weekly reminders starting February 10, 2021. SD5: Pay Bill Dated February 4, 2021 To Keep It Clean, $321.00 in payment of account. Reference Bills #KC-662 and KC-688. Automatically assign Cheque #245

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