Some entries require no entry:

#11: 12/24/2013: Make a cash sale and make a bank deposit: Received and deposited check No. 7403 for $9,165 and customer purchase order No. 94772 in the mail from Andover University for a cash sale. The goods were shipped from the warehouse and the cash sale was processed and recorded using invoice No. C-30. All goods ordered were shipped as follows:

Units: Item #: Description:

150 BB-008 Basketball

30 FB-091 Hip, tail, arm pad set

75 FB-344 Football

#12 12/26/2013: Receive goods from a purchase order: Received, and recorded as an expense, office supplies from Chicago Office Supply as listed on purchase order No. 327, which is shown as an open purchase order in Microsoft Dynamics GP. Chicago office Supply's vendor invoice No. 2378 was received with the goods, totalling $559.15 including sales tax of $31.65. The payment terms on the invoice are "Upon receipt". All supplies ordered on purchase order No. 327 were received in good condition and taken to the warehouse.

#13: 12/30/2013: Pay a vendor's outstanding invoice: Issued check no. 1153 for $17,973.20 to Velocity Sporting Goods for payment in full of invoice No. 34719 for goods received December 23. The early payment discount taken by Waren was $366.80