- D22 Memo 6 8 Cop Dated June 15 2021 From Owner Paid 380 00 In Cash To Various Customers For Books During The Week 1 (20.2 KiB) Viewed 11 times
D22: Memo #6-8 Cop Dated June 15, 2021 From Owner: Paid $380.00 in cash to various customers for books during the week.
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D22: Memo #6-8 Cop Dated June 15, 2021 From Owner: Paid $380.00 in cash to various customers for books during the week.
D22: Memo #6-8 Cop Dated June 15, 2021 From Owner: Paid $380.00 in cash to various customers for books during the week. No HST was included in the purchases because the customers were not registered to collect HST. Use the General Journal for this transaction and choose Cash Customers in the Name field. Be sure to leave the Billable column unchecked. 1102