Question: SESSION DATE - JANUARY 7, 202195 SD1: Payment Cheque #701 Dated Jan 2/21 To Essex Food Supplies, $792 in payment oft account, including early payment

SESSION DATE - JANUARY 7, 202195 SD1: Payment Cheque #701 Dated Jan 2/21 To Essex Food Supplies, $792 in payment oft account, including early payment discount. Refterence invoice #EF-613. From Dec 2020 SD2: Sales Invoice #581 Dated Jan 2/21 To MainStream Marketing, ftor catering services. Large Thermos service $ 50 Asst. Sandwich Trays $ 85 Dessert Trays $ 80 Bottled Mineral Water $ 30 Sub-total $245 Add: HST 13% TOTAL $276.85 Terms: 1/10, N/30 SD3: Payment Cheque #702 Dated Jan 2/21 To River City Gift Co., $504.90 in payment oft account, including early payment discount. Refterence invoice #3569. From Dec 2020

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