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Mar 8 Issued an $800.00 cheque to Mary Opal, owner, based on a memo received....

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Accounting

Mar 8 Issued an $800.00 cheque to Mary Opal, owner, based on a memo received. The money is for personal expenses.
Mar 12 Issued cheque to Specialty Manufacturer Ltd. to pay only for dinner plates purchased, after returns, on Invoice #361.
Mar 15 Issued cheque to pay BNS Printing Ltd. for Invoice #875.
Mar 16 Received $116.55 cheque #789 from Plates and More re: Invoice #5271
Mar 16 Issued cheque to Yourtown Newspaper for outstanding Invoice #1099.
Mar 19 Received cheque #788 from Your Actual Name for Invoice #5270.
Print the following reports:
a) Income Statement, year-to-date
b) All Journal Entries for Mar 1 to Mar 19
c) General Journal Entries for Mar 1 to Mar 19
d) Customer Aged Detail, all customers, with terms at Mar 19
e) Vendor Aged Detail, all vendors, with terms at Mar 19
f) Cash Flow Projection (detail) for the next 30 days
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