Purchased delivery truck on account from Sam . Garage, \$3,000, plus GST. Invoice No. 111, dated is. 19 (no discount). 22 Sold to Bill Burton merchandise on account, $900, plus GST. Invoice No. 5 , terms 2/10,n/30. 22 Paid Minnie Katz balance owed, cheque No. 5. 22 Sold toy merchandise on account to Mmy Rose, $1,100, plus GST. Invoice No. 6, terms 2/10,n/30. 25 Purchased toy merchandise, \$600, plus GST. Cheque No. 6. 26 Purchased toy merchandise from Woody Smith on account, $4,800, plus GST. Invoice No. 211, dated March 26, terms 2/10,n/30. 26 Bill Burton paid invoice No. 5, dated March 22. 26 Amy Rose paid invoice No. 6, dated March 22. 28 Abby invested an additional $5,000 in the business. 28 Purchased merchandise from Earl Miller Co., \$1,400, plus GST. Invoice No. 436, dated March 26, terms 2/10,n/30. 29 Paid Earl Miller Co. invoice No. 436, cheque No. 7. 29 Sold merchandise to Bonnie Flow Company on account, $3,000, plus GST. Invoice No. 7 , terms 2/10,n/30 1. Abby Ellen invested $10,000 in the toy store. 1 Paid three months' rent in advance, cheque No. 1, $3,000, plus GST. 1 Purchased merchandise from Earl Miller Company on account, $4,000, plus GST. Invoice No. 410, dated March 1 , terms 2/10,n/30. 4 Sold merchandise to Bill Burton on account, $1,000, plus GST. Invoice No. 1, terms 2/10, n/30. 6 Sold merchandise to Jim Rex on account, $700, plus GST. Invoice No. 2, terms 2/10,n/30. 8 Purchased merchandise from Earl Miller Co. on account, S1,200, plus GST. Invoice No. 415, dated March 8, terms 2/10,n/30. 8 Sold merchandise to Bill Burton on account, $600, plus GST. Invoice No. 3, terms 2/10, n/30. 11 Paid cleaning service $300, plus GST. Cheque No. 2. 11 Paid Earl Miller Co, invoice No. 410 , dated March 1. cheque No, 3. 12 Jim Rex returned merchandise that cost \$300 (before GST) to Abby's Toy House. Abby issued credit memorandum No, 1 to Jim Rex for $300, plus C.ST. 12 Purchased merchandise from Minnie Katz on account, \$4.000, plus GST. Invoice No. 311, dated March 12, terms 1/15,n/60. 13 Sold \$1,300 (plis GST) worth of toy merchandise for cash. 15 Paid salaries, \$600, cheque No. 4. 15 Returned merchandise to Minnic Katz in the amount of $1,000, plus Co\$T. Abby's Toy House issued debit memo. randum No. 1 to Minnic Katz. 15 Sold merchandise for cash. S4,000, plus GST. 15 Received payment from Jim Rex, invoice No. 2 (less returned merchandise), less discount. 18 Bill Burton paid invoice No. 1. 18 Sold toy merchandise to Amy Rose on account, $4,000, plus GST. Invoice No, 4 , terms 2/10,n/30.