SD41 : Pay Bill Dated October 19 , 2017\ Cheque # 491 to Air Europe , $1 1, 6 63. 00 in payment of account . Reference Bill # AE - 4897 . SD 42 :...

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SD41 : Pay BillDated October 19 , 2017\Cheque # 491 to Air Europe , $1 1, 6 63. 00 in payment of account . Reference Bill# AE - 4897 .SD 42 : BillDated October 20 , 2017kingsBill # UTB - 390 received from Universal Theatre Booking's to fill Purchase Ordercelved#32 , $3 , 810. 00 to arrange admissions for several tour groups . No Canadian taxesapply . Terms : 215 , 1/30 . Delete the Accounts Payable account from the Expensestab on this bill . This account was entered on the previous bill from this vendor .SD 43 : Estimate*Dated October 20 , 2017\Estimate # 23 to Foothills Academy of Art , $9, 900. 00 plus GS'T for the airfare and$18, 000. 00 for the tour component of the complete tour package for 22 studentsand two teachers . Price of the five- day tour to New Orleans includes airfare andaccommodation , and attendance at Mardi Gras events . Total cost of the tour*including taxes is $28 , 395. 00 .SD 4 4 : BillDated October 20 , 2017Bill # FC - 143.36 received from Foothills Communication , $120 .00 plus GST formonthly telephone charges . The bill totals $126 .00 . Terms : Net 10 . Delete theUncategorized Eacpense account from the Expenses tab on this bill .SD 45 : Sales ReceiptDated October 21 , 2017electcount forEnter Sales Receipt # 26 to record cash sales from individual cash customers ,$ 4 , 500. 00 plus GST for flights and $1 , 360. 00 for tours booked during the week .Sales invoices total $6 , 085. 00 paid by Visa and deposited to the Bank Visaaccount . Use the memorized transaction and edit the amounts .SD 46 : BillDated October 22 , 2017Bill # CT - 68342 received from Capital Tours , $4 , 980.00 for special local toursarranged for Upper Crust School for Boys . Terms : 1/10 , W/ 30 .SD47 : Pay BillDated October 23 , 2017creditsbill fromCheque # 492 to Universal Theatre Bookings , $1 , 933.80 in payment of account .BookingscreditsReference Bill # UTB - 390. Apply $1, 800. 00 of the outstanding credits to this bill .as theeplace theSD 48 : Customer PaymentDated October 23 , 2017From Calgary District School Board , Cheque # 4.988 for $23, 027. 40 in full paymentof account , including the discount for early payment . Reference Invoice # 213 .Apply the unused credits and discount , and then apply the cheque in paymentSD 49 : Purchase OrderDated October 24 , 2017Purchase Order # 35 to Capital Tours , $6, 000. 00 for bus and admissions tomuseums and galleries for all members of the tour group . No Canadian taxesapply . A 25 percent deposit was requested to confirm order .5050 : Write ChequeDated October 25 , 2017Cheque # 493 to Capital Tours , $ 1 , 500. 00 as prepayment to confirm PurchaseOrder # 35 .SD51 : Pay BillDated October 25 , 2017Cheque # 494 to Air Europe for $13, 2:30. 00 in payment of account . Reference BL!# AE - 59.92.