SESSION DATE - JUNE 28, 2025 Sales Invoice \#BB-367 Dated lune 24,2025 To Watershed Insurance, $2400 plus \$120 CST charged for dumpster rentals tor post-flood renovation contracts. Sales invoice total $2520. Terms: net 30 deys. Purchase Invoice \#BP-2194 Dated lune 25, 2025 From Beaver Ponds Paving, \$4 040 plus $202 CST paid for resurfacing parking area to repair damage caused by equipment. Purchase invoice total $4242. Terms: net 10 days. Create new Group account 2240A/P - Beaver Ponds Paving. Cash Purchase Invoice \#RDP-822 Dated June 25, 2025 From Red Deer Promotions, $900 plus $45 CST paid for website redesigns. Purchase invoice total $945. Terms: cash on receipt. Invoice paid in full with cheque \#493. Cheque \#494 Dated June 28, 2025 To Camp Liawannas, $2290 for summer camp fees for daughter. Use Drawings account. SESSION DATE - JUNE 30, 2025 From Owner: enter adjustments for prepaid insurance and rent expired: Memo \#3 Insurance for one month: $1000 Rent for one month: $1800