SD5: Purchase Order Dated January 4, 2020 Purchase Order #42 to Goldcrest Inc. B105 Bracelet $555.00 E101 Earrings 210.00 AP WU N101 Necklace 1,200.00 N102 Necklace 1,100.00 N104 Necklace 1,600.00 R107 Ring 3,000.00 w R108 Ring 3,750.00 HST@ 13% 1,483.95 Purchase Order Total $12,898.95 SD6: Memo #1 Dated January 4, 2020 From Owner: Add new Inventory item W101 Watch 14 Kt Ladies watch Cost: $240.00 Purchase Tax Code: HST COGS: 5040 Cost of Inventory Sold Sales Price: $400.00 Sales Tax Code: HST Income Account: 4100 Revenue from Sales Asset Account: 1470 Watches (add new Other Current Asset account; subaccount of 1400 Inventory) Reorder Point: 5 SD7: Purchase Order Dated January 4, 2020 Purchase Order #43 to Timec Watches (use QuickAdd for new vendor) 8 W101 Watch $1,920.00 HST@ 13% 249.60 Purchase Order Total $2,169.60 SD8: Write Cheque Dated January 4, 2020 Cheque #393 to Timec Watches, $650.00 as prepayment to confirm Purchase Order #43