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i want the sution for source doucument groen fields

GDP may be defined as: the monetary value of all final goods and services pro the total monetary earnings of households supplying GNI minus all non-income charges against output the monetary value of all goods and services, both fi the monetary value of the capital stock used in the p can use the index in the text or the summary index on the bookmark attached to the cover to find the page number for instructions. The source documents for each chapter are provided as separate files, and each chapter is numbered with the chapter number preceding the page number. SESSION DATE - MAY 7, 2025 1 Purchase Invoice \#DS-642 From Data Savers, \$1 320 plus $198 HST for off-site data backup and restoration services for one year. Invoice total \$1 518. Terms: net 30. Purchase Invoice \#CS-1243 Dated May 1/25 From Crop Savers, $640 for soil testing and follow-up fertilizer treatment plus $96 HST. Invoice total $736. Terms: 1/10,n/30. Store as a weekly recurring entry. Payment Cheque \#171 Dated May 2/25 To Data Savers, \$780 in partial payment of account. Reference invoice \#DS-361. Cash Purchase Invoice \#Truro-2025 Dated May 2/25 4 From Truro City Treasurer (use Quick Add for the new supplier), $1425 for semi-annual property taxes. Paid by cheque \#172. Memo \#12 \& Cash Purchase Invoice \#BM-3492 Dated May 3/25 From BuyMore (add a complete record for the new supplier), $1200 plus $180 HST for updating online sales catalogue. Terms; cash on receipt. Invoice total $1380 paid in full by cheque \#173. Memo \#13 Dated May 4/25 From Owner: Adjust invoice \#DS-642. The invoice from Data Savers included a one-time charge of $350 plus $52.50 HST to restore the system and recover data after data was compromised. The corrected invoice total is $1920.50. Payment Cheque \#174 Dated May 4/25 To Crop Savers, $792 in payment of account, including $8 discount for early payment. Reference invoice \#CS-1044. 51 GDP may be defined as: the monetary value of all final goods and services pro the total monetary earnings of households supplying GNI minus all non-income charges against output the monetary value of all goods and services, both fi the monetary value of the capital stock used in the p can use the index in the text or the summary index on the bookmark attached to the cover to find the page number for instructions. The source documents for each chapter are provided as separate files, and each chapter is numbered with the chapter number preceding the page number. SESSION DATE - MAY 7, 2025 1 Purchase Invoice \#DS-642 From Data Savers, \$1 320 plus $198 HST for off-site data backup and restoration services for one year. Invoice total \$1 518. Terms: net 30. Purchase Invoice \#CS-1243 Dated May 1/25 From Crop Savers, $640 for soil testing and follow-up fertilizer treatment plus $96 HST. Invoice total $736. Terms: 1/10,n/30. Store as a weekly recurring entry. Payment Cheque \#171 Dated May 2/25 To Data Savers, \$780 in partial payment of account. Reference invoice \#DS-361. Cash Purchase Invoice \#Truro-2025 Dated May 2/25 4 From Truro City Treasurer (use Quick Add for the new supplier), $1425 for semi-annual property taxes. Paid by cheque \#172. Memo \#12 \& Cash Purchase Invoice \#BM-3492 Dated May 3/25 From BuyMore (add a complete record for the new supplier), $1200 plus $180 HST for updating online sales catalogue. Terms; cash on receipt. Invoice total $1380 paid in full by cheque \#173. Memo \#13 Dated May 4/25 From Owner: Adjust invoice \#DS-642. The invoice from Data Savers included a one-time charge of $350 plus $52.50 HST to restore the system and recover data after data was compromised. The corrected invoice total is $1920.50. Payment Cheque \#174 Dated May 4/25 To Crop Savers, $792 in payment of account, including $8 discount for early payment. Reference invoice \#CS-1044. 51

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