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JOURNAL ENTRIES REQUIRED - December 11 - Ren Trudeau attended a conference in Quebec City in mid-November. The conference dealt with the technological advances in sound equipment. Issued cheque no. 412 for $925.00 plus the appropriate taxes to Mr. Trudeau to cover the costs of his hotel. December 12 -Received a cheque from La Plume du Nord Inc. to settle the November 12 invoice (no. 950). December 12 Issued cheque no. 413 for $115.00 plus the appropriate taxes to Imprimerie Garnier Inc. to pay for the advertising posters in the store December 12 -Sold merchandise on credit to Dormi Ltd. in the amount of $ 48 900.00 plus the appropriate taxes Invoice no. 1012. December 12 Received an invoice for merchandise purchased from Photolum Ltd. Terms: n30. Date: December 10. Total: $15 200.00 plus the appropriate taxes. December 13 Received merchandise ordered on December 10 from Cabernet Ltd.. Cheque no. 414 for $425.00 plus the appropriate taxes was issued to Rapidex Ltd. to pay for the transportation. December 14 Issued cheque no. 415 for $325.00 plus the appropriate taxes to Jules Poitras Inc. for maintenance work on the building. December 14 Received a cheque from Aux Frontires du Possible Inc. to settle invoice no. 1010 and invoice no. 952. The invoices are dated December 5 and November 14 respectively.

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