Question: SESSION DATE - AUGUST 28, 2024 Cash Purchase Invoice #PH-9976 Dated August 24/24 13 From Pizza House, 5320 plus $41.60 HST for pizza and soft

SESSION DATE - AUGUST 28, 2024 Cash Purchase Invoice #PH-9976 Dated August 24/24 13 From Pizza House, 5320 plus $41.60 HST for pizza and soft drinks to show appreciation to volunteers. Invoice total $361.60. Paid from Cash on Hand Payment Cheque #3424 Dated August 26/24 14 To Wearable Designs, $576.30 in payment of account. Reference invoices #WD-2919 and #WD-1813. Bank Debit Memo #HB-3881 Dated August 28/24 From Heartfelt Bank, $45.50 in bank charges for cheques and statement preparation. Create new Group account 5010 Bank Charges. Bank Debit Memo #HB-3996 Dated August 28/24 16 From Heartfelt Bank, $4 200 for payroll including all payroll expenses to pay store manager Jeremy Fischer wages for one month

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