SD4: Write Cheque Dated June 1, 2021 To pay for purchase received with Bill #BCH-211 from Book Clearing House (use Quick Add to add the new vendor) for $4,200.00 plus $210.00 HST (as indicated earlier in the chapter, only 5% HST is paid on books) for remaindered books. The bill totalled $4,410.00. Wrote Cheque #437 to pay the bill in full. SD5: Sales Receipt #615 Dated June 4, 2021 Notes Sold to Shelley Byron (use Quick Add to add the new customer) for $270.00 plus $13.50 Turn the I'rini Later option off for ALL Sales HST for books and $20.00 plus $3.00 HST for canvas book bags. The total of $306.50 was Kerripls elcred in this lesson. paid in full by Cheque #138 and deposited to the Bank Chequing account. Remember to click the Print Later box to remove the checkmark and turn this option off so that the sales receipt will not be available for batch printing. SD6: Memo #6-2 Dated June 5, 2021 From Owner: Add the Sales Receipt icon to the Icon bar and customize the Sales Receipt Journal by removing the Quantity and Rate columns. SD7: Write Cheque Dated June 5, 2021 To pay for purchase received with Bill #S-444 from Signals for $750.00 plus $112.50 HST for designing ads to run in a local newspaper. The bill totalled $862.50. Wrote Cheque #438 to pay the bill in full. SD8: Memo #6-3 Dated June 5, 2021 From Owner: Owner withdrew $150.00 cash to buy decorations and cake for daughters' birthday party