Cheque #119 USD Account Dated May 9, 2018 To LR Industrial Inc in full payment of invoice #LR-2222. Paid from Chequing Account: USD. The exchange rate is 1.29. Memo #2- Cheque # 434 Dated May 16, 2018 Pay hourly employee, Olivia Bhatt for 70 hours regular work and 2 repair jobs to May 15. Memo #3- Cheque #435 Dated May 16, 2018 Pay salaried employee, Stefan Moss, his regular semi-monthly pay to May 15 plus his sales commission. Commissions are not paid on freight or sales taxes. Recover $50 of employee loan. Moss has taken two vacation days during the pay period. Bank Credit Memo #KF-46 Dated May 17, 2018 From Kingston Financial, approval of an additional advance in the amount of $10,000 on the bank loan. The bank deposited the funds into the CAD Chequing bank account.

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