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JOURNAL ENTRIES December 5 -Sold merchandise on credit to Aux Frontires du Possible Inc. Issued invoice no. 1010 for$21 000.00 plus the appropriate taxes. Terms: 2/10, n30. December 5- Received a cheque from Dormi Ltd. to settle the November 26 invoice (no. 999). A 2 % discount was taken. December 5 -Received an invoice from Sanscartier, Sansregret et Associes, Avocats, for $1 250.00 plus the appropriate taxes to cover legal fees relative to a case which was heard in October. A judgement has not been rendered. Cheque no. 404 was issued. 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 Grard 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. December 7 -Cheque no. 408 was issued to our broker, Omer Cantil, upon receipt of the invoice regarding our purchase of shares from Sonex Ltd. on December 3. A 2 % commission fee was added. The total amount will be considered as our investment cost. Financial services are exempt from tax. December 7- The cash sales of the week totaling $24 000.00 plus the appropriate taxes were deposited.

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