September 1 - September 7, 2017 ISDI: Invoice Dated September 1, 2017 Invoice #115 to Waltzer Family, two classes per week for three family members for a 15-week session (6 sessions of classes) at $220.00 each plus GST. Invoice totals $1,386.00. Terms: 1/10, n/30. SD2: Credit Card Charge Dated September 1, 2017 Notes Bill #GP-30012 received from The Grand Papery (set up the new vendor), $130.00 The Grand Papery (Greeting Card) plus $6.50 GST and $6.50 PST for copying dance class schedules and pamphlets for 33 Woodpulp St. a new session. The bill totalling $143.00 was paid in full by Visa. Regina, SK S3V 6FG Terms: Due on receipt Credit Limit: $1,000.00 SD3: Pay Bill Dated September 2, 2017 Cheque #591 paid to Foley's, $113.85 in payment of account, including the discount for early payment. Reference Bill #F-445. SD4: Pay Bill Dated September 3, 2017 Cheque #592 paid to Sounds Inc., $499.80 in payment of account, including the dis- count for early payment. Reference Bill #SI-390. SD5: Credit Card Charge Dated September 3, 2017 Bill #WG-209 received from Wendy Groen, RMT, $85.00 plus $4.25 GST for a weekly one-hour massage. Invoice totalling $89.25 was paid in full by Visa. Create a new expense account: 5170 - Massage Therapy Expense (tax code G, GST only). Memorize the transaction with weekly reminders beginning September 10, 2017