Sales totalling of 033 Memo #6-10 Dated June 30, 2021 From Owner: Paid $310.00 in cash to various customers for books du

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Sales totalling of 033 Memo #6-10 Dated June 30, 2021 From Owner: Paid $310.00 in cash to various customers for books du

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Sales Totalling Of 033 Memo 6 10 Dated June 30 2021 From Owner Paid 310 00 In Cash To Various Customers For Books Du 1
Sales Totalling Of 033 Memo 6 10 Dated June 30 2021 From Owner Paid 310 00 In Cash To Various Customers For Books Du 1 (20.54 KiB) Viewed 24 times
Sales totalling of 033 Memo #6-10 Dated June 30, 2021 From Owner: Paid $310.00 in cash to various customers for books during the week. No HST was included in the purchase 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.
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