INVOICE
AMOUNT
 700   880901          Sales, retail            1   -42220.76 710   880901          Sales, wholesale         1   -11980.87 810   880901          Utilities expense        1      720.50 820   880901          Miscellaneous expense    1       54.98 830   880901          Rent expense             1     1344.00 840   880901          Supplies expense         1      359.98 850   880901          Depreciation expense     1      485.88 800   880901          Salary expense           1     2655.00 790   880901          Cost of sales            1    38823.76 130   880901          Inventory                1   -38823.76 100   880901          Cash                     1    11980.87 110   880901          Accounts receivable      1    42220.76 100   880901          Cash                     1    -5620.34 130   880901          Inventory                1    44091.12 300   880901          Accounts payable         1   -44091.12 100   880901          Cash                     1   -46339.83 300   880901          Accounts payable         1    46339.83 100   880901          Cash                     1   105984.34 110   880901          Accounts receivable      1  -105984.34 100   880901          Cash                     1   -85100.24 130   880901          Inventory                1    85100.24 800   890401          David Clark              1     2354.43 810   890401          Manitoba Hydro           1      120.00 830   890401          Landlord                 1     1500.00 840   890401          Another expense          1       50.00 100   890401          Another expense          1    -4024.43 100   890530          Clark Kent               3      100.00 200   890530          John Dvorak              3     -100.00 100   890530          Laura Brown              3     1500.00 200   890530          Arthur Young             3    -1000.00 300   890530          George Brown             3     -500.00 100   890607                                   2      100.00 400   890607                                   2     -100.00 100   890607          Arthur Anderson          2       75.00 400   890607          George Paine             2      -25.00 100   890607                                   2       75.00 700   890607                                   2      -50.00 100   890607                                   2      125.00 200   890607                                   2     -125.00 700   890607          Helmut Schmidt           2      -50.00 100   890607                                   2      100.00 700   890607                                   2     -100.00 100   890607                                   2      200.00 710   890607                                   2     -200.00 710   890607                                   2      -25.00 100   890607                                   1       25.00 700   890607                                   1      -25.00 100   890607                                   1      200.00 400   890607                                   1     -200.00 100   890607                                   1       50.00 700   890607                                   1      -50.00 100   890607                                   2      200.00 400   890607                                   2     -200.00 100   890607                                   5      700.00 710   890607                                   5     -700.00 100   890607                                   1       25.00 400   890607                                   1      -25.00
      021200                                                *      021200