1. Process the transactions for the company for the month of January 2023: Paid the January rent, $2,400 plus HST, to the property owners, Landlords Jan 4 Inc. (P.O. Box 3322, Toronto, Ontario, M3N 6K1) with the next cheque dated today. Jan 4 Jan 4 Bought 700 Evening Bags Beaded from a new vendor (Acme Bags Inc., 23 Baking Street, Mississauga, Ontario, L5T 4H4, 905-466-9333). Received their invoice number #98555, dated today, with terms of net 30 days) for $14,700 plus HST. Individual bags cost $21. Received the telephone bill from Peel Country Telephone Co. The invoice was for $400 plus HST, and is due by February 2, 2023. Use net 29 days. Becky delivered 30 Evening bags non-beaded and 30 Evening bags beaded at Jan 6 regular selling prices, plus HST, to Alderon Stores Inc. on invoice #2782, dated today, with terms of 2/10, net 30days. The invoice total is $2,169.60. Received $4,068 from Dbay Stores Ltd., on their cheque #455 in payment of our invoice 2698. Jan 12 Jan 12 Jan 13 Jan 13 Jan 18 Alderon Stores Inc. returned one Evening bag Beaded from invoice #2782 and we issued Credit Note #2782Rt CN001. Received $3,955 from Seers Canada Inc., on their cheque #55488, in payment of our invoice #2701. Issued cheque to Caledon Hydro for the December 2023 outstanding bill. Received 160 Faux leather bags on invoice #23983 from A-1 Tarbot Stores at $8.50 each plus HST, credit terms 2/10, net 30. Invoice total is $1,536.80. Jan Paid Lesia's Office Supplies the balance owing on our account. 20 Jan 21 Jan 23 Jan 26 Sold 30 Faux leather bags, 25 Leather bags and 75 Canvas bags at regular selling prices to new customer, Your Last Name Sales (26 Falcon Avenue, Your Town, Ontario, L5B 2X5) on next invoice dated today for $2,836.30 with terms of 2/10 net 30. Credit limit $8,000. Bought some office supplies from Pens R Us (445 Office Drive, Lindsay, Ontario, K5K 3N4, 705-622-0122). Paid their invoice #877 dated today for $50, plus HST, with the business credit card. Received an invoice for advertising from the Fergus News (930 Omar Street, Fergus, Ontario, N1M 3C4). Their invoice #5000 dated yesterday, was for $852 plus HST, net 30 days. Jan 27 Jan 27 Jan 28 Jan 28 Jan 31 Jan 31 Paid Anne Sanders $1,000 for wages. Received the January hydro bill from Caledon Hydro. The invoice was dated January 26, 2023 and was for $1,695, including HST. If we pay the bill after the February 10, 2023 due date the total amount would be $1,779.75. Sold to "Your last Name Sales" on invoice #2784, 25 Denim bags, 40 Canvas bags, and 10 Leather bags at regular prices, plus HST. Terms 2/10, net 30 days. Received $2,786.10, cheque #259, from Your last Name Sales for invoice #2783. Paid new one-time vendor, Tony's Plumbing, $113 for repairs to the pipe. Invoice #2012 includes HST. Issued cheque to pay Receiver General the HST owing at the end of December 2022. 2. Print the following reports: a. All Journal Entries