December 6 Received a favorable credit report concerning a new client. His order for $15 900.00 plus the appropriate taxes was filled out. Invoice no. 1011 was issued to Gérard D. Laflac Inc
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businessaccountingaccounting questions and answersdecember 6 cheque no. 405 for $700.00 plus the appropriate taxes was issued for payment of purchases of office supplies made at le manuscrit inc. december 6 received a favorable credit report concerning a new client. his order for $15 900.00 plus the appropriate taxes was filled out. invoice no. 1011 was issued to gérard d. laflac inc. december 6
Question: December 6 Cheque No. 405 For $700.00 Plus The Appropriate Taxes Was Issued For Payment Of Purchases Of Office Supplies Made At Le Manuscrit Inc. December 6 Received A Favorable Credit Report Concerning A New Client. His Order For $15 900.00 Plus The Appropriate Taxes Was Filled Out. Invoice No. 1011 Was Issued To Gérard D. Laflac Inc. December 6
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December 6 Cheque no. 405 for $700.00 plus the appropriate taxes was issued for payment of purchases of office
supplies made at Le Manuscrit Inc.
December 6 Received a favorable credit report concerning a new client. His order for $15 900.00 plus the appropriate
taxes was filled out. Invoice no. 1011 was issued to Gérard D. Laflac Inc.
December 6 Purchased $140.16 (tax included) of gasoline for the truck and car with our Petro-Canada credit card. The
GST tax credit for this purchase is $8.61. The QST tax credit for this purchase is $8.55.
December 7 Issued cheque no. 406 for $325.00 plus the appropriate taxes to Jules Poitras Inc. for maintenance work in
the building.
December 7 Issued cheque no. 407 to H.P.S. Ltd. to settle our account. A 2 % discount was taken.