SESSION DATE - AUGUST 14, 2025\ Purchase Invoice #KS-9493\ Dated August 8/25\ From Kids Stuff,

$900

plus

$45

GST for children's clothing from store liquidation sale. Invoice total

$945

. Terms: net 20 days.\ Purchase Invoice #KIM-10990\ Dated August 8/25\ 7\ From Kids In Motion,

$1100

plus

$143

HST for toys that were returned and strollers that were discontinued styles or slightly marked floor models. Invoice total

$1

243. Terms: net 30 days.\ Cash Purchase Invoice #LT-4632\ Dated August 10/25\ 8\ From Loonie-Toonies,

$150

plus

$19.50

HST for holiday decorations for store. Invoice total

$169.50

. Paid from Cash on Hand. (Debit Other Supplies account.)

ESSION DATE - AUGUST 14, 2025 Purchase Invoice \#KS-9493 Dated August 8/25 From Kids Stuff, $900 plus $45 GST for children's clothing from store liquidation sale. Invoice total $945. Terms: net 20 days. Purchase Invoice \#KIM-10990 Dated August 8/25 From Kids In Motion, $1100 plus $143 HST for toys that were returned and strollers that were discontinued styles or slightly marked floor models. Invoice total $1243. Terms: net 30 days. Cash Purchase Invoice \#LT-4632 Dated August 10/25 From Loonie-Toonies, $150 plus $19.50 HST for holiday decorations for store. Invoice total $169.50. Paid from Cash on Hand. (Debit Other Supplies account.)