Celebration Experts Inc. (Transaction Forms)

Celebration Experts Inc. (Transaction Forms) -...

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CELEBRATION EXPERTS INC. TRANSACTION FORMS T1
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PURCHASE INVOICE Form 1 American Amusement Services  27 Peachtree Drive Atlanta, GA 30303 Sold To: CELEBRATION EXPERTS INC. 2248 Sunrise Towers Minot, ND 58701 Date: 1 December 2005 Invoice No: 9914 Terms: 1/30, n/60 Quantity Description Unit Cost Amount 40 Model 17710 40.25 1,610.00 20 Item 8911 68.00 1,360.00 Engraving 768.15 Total 3,738.15 Customer Copy Form 2 CELEBRATION EXPERTS INC. Interoffice Memo To: Bookkeeper Date: 1 December 2005 Today we received a 90-day, 10 percent note from Four Seasons Plaza on account. The note is in settlement of Invoice Number 2968 dated 21 November, less discount. Bridal Mystique 2272 Sunrise Towers Minot, ND 58701 Form 3 Check No. 552 Date: 1 December 2005 Pay to the order of CELEBRATION EXPERTS INC. $1,600.00 O ne thousand six hundred and 00/100---------------------------- Dollars World Community Bank Rent for December 2005 through March 2006 Acct Dept Copy Form 4 CELEBRATION EXPERTS INC. Interoffice Memo To: Bookkeeper Date: 1 December 2005 Issue Check Number 4395 to Midwest Bank for the principal, $10,000.00, and interest, $1,800.00, for the current payment on our long-term note. T2
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Form 5 CELEBRATION EXPERTS INC. Interoffice Memo To: Bookkeeper Date: 2 December 2005 Issue Check Number 4396 for $200.00 to create a petty cash fund. Make check payable to Petty Cash. Form 6 CELEBRATION EXPERTS INC. Interoffice Memo To: Bookkeeper Date: 3 December 2005 Issue Check Number 4397 for $1,800.00 to Century Insurance Company for a 1-year business and liability insurance policy. Coverage on the policy began on December 1. SALES INVOICE Form 7 CELEBRATION EXPERTS INC.  2248 Sunrise Towers Minot, ND 58701 Sold To: Fantasy Birthdays 58 Edgewater Lane Minot, ND 58701 Date: 3 December 2005 Invoice No: 2983 Terms: 2/10, n/30 Quantity Item Unit Cost Amount 6 70” Oblong – Linen (doz) 486.00 2,916.00 18 Glass Punch Bowls (each) 32.40 583.20 5 Lg. Platter – Glass (doz) 324.00 1,620.00 50 Luncheon Plates – Glass (dozen) 23.94 1,197.00 T3
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Custom #4771 2,232.08 Total 8,548.28 Cost of Merchandize Sold $3,781.29 Thank you for your business Form 8 CELEBRATION EXPERTS INC. Interoffice Memo To: Bookkeeper Date: 3 December 2005 Issue Check Number 4398 for $1,247.31 to Inland Revenue Department in payment of the income taxes payable as of November 30. Form 9 CELEBRATION EXPERTS INC. Interoffice Memo To: Bookkeeper Date: 3 December 2005 Write off the account receivable from The Gardens as uncollectible after repeated attempts to collect the amount have been unsuccessful. World Community Bank 1183 Finance Center Minot, ND 58701 DEPOSIT SLIP Form 10 Date: December 5, 2005 COPY Dollars Cent Celebration Experts Inc. 2248 Sunrise Towers
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Celebration Experts Inc. (Transaction Forms) -...

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