10. Back up your files in your data folder. Continue with the original working copy of your data files, EQUITY.SAI. Finish entering the history. 11. Change the session date to October 8, 2022. Create shortcuts or change modules and enter the following transactions. 12. NOTE: Deposits and withdrawals, except credit card transactions use chequing bank account. Sales Invoice #8133 Dated Oct. 2, 2022 To Peilo Textiles, $3 200 plus $480 HST, for two day "Motivation for Performance workshop for management, including workbooks. Invoice total $3 680. Terms 2/10, 1/20 Credit Card Purchase Invoice # CS-2832 Dated Oct. 2022 From Creative Signs, $552, including HST to design and copy advertising brochures. Paid by Charge All. Payment Cheque #1275 Dated Oct. 5, 2022 To Northern Bell, $75 partial payment of account. Reference invoice #NB-21187. Sales Invoice #8134 Dated Oct. 6, 2022 To Antsy Fancy, $720 plus $108 HST for 30 workbooks for upcoming workshops. Invoice total $828 Terms 2/10, net 20. Memo #1 Dated Oct. 7, 2022 Prepare an adjusting entry for workbooks used in workshops and sold to clients. The value of workbooks remaining in the storeroom is now $1 000. Cash Purchase Invoice # MR-1369 Dated Oct. 7, 2022 From Memory Restoration Inc., $380, plus $57 HST for restoring contents of hard disk drive after computer crash. Purchase invoice total $437 paid by cheque #1276. Use Quick Add for the new supplier. Create new Group expense account 5100 Computer Maintenance. Cash Receipt #97 Dated Oct. 8, 2022 From Antsy Fancy, cheque #3199 for $1 811.44 in full payment of account including $16.56 discou for early payment. Reference invoices #8128 and 8134. Memo #2 Dated Oct. 8, 2022 Peilo Textiles received a price reduction of $400 for delays in starting the workshop resulting from technical problems. The price change was agreed at the time of the workshop. Adjust Sales Invoice #8133 to Peilo Textiles. The total amount billed should be adjusted to $2 800 plus $420 HST. 10. Back up your files in your data folder. Continue with the original working copy of your data files, EQUITY.SAI. Finish entering the history. 11. Change the session date to October 8, 2022. Create shortcuts or change modules and enter the following transactions. 12. NOTE: Deposits and withdrawals, except credit card transactions use chequing bank account. Sales Invoice #8133 Dated Oct. 2, 2022 To Peilo Textiles, $3 200 plus $480 HST, for two day "Motivation for Performance workshop for management, including workbooks. Invoice total $3 680. Terms 2/10, 1/20 Credit Card Purchase Invoice # CS-2832 Dated Oct. 2022 From Creative Signs, $552, including HST to design and copy advertising brochures. Paid by Charge All. Payment Cheque #1275 Dated Oct. 5, 2022 To Northern Bell, $75 partial payment of account. Reference invoice #NB-21187. Sales Invoice #8134 Dated Oct. 6, 2022 To Antsy Fancy, $720 plus $108 HST for 30 workbooks for upcoming workshops. Invoice total $828 Terms 2/10, net 20. Memo #1 Dated Oct. 7, 2022 Prepare an adjusting entry for workbooks used in workshops and sold to clients. The value of workbooks remaining in the storeroom is now $1 000. Cash Purchase Invoice # MR-1369 Dated Oct. 7, 2022 From Memory Restoration Inc., $380, plus $57 HST for restoring contents of hard disk drive after computer crash. Purchase invoice total $437 paid by cheque #1276. Use Quick Add for the new supplier. Create new Group expense account 5100 Computer Maintenance. Cash Receipt #97 Dated Oct. 8, 2022 From Antsy Fancy, cheque #3199 for $1 811.44 in full payment of account including $16.56 discou for early payment. Reference invoices #8128 and 8134. Memo #2 Dated Oct. 8, 2022 Peilo Textiles received a price reduction of $400 for delays in starting the workshop resulting from technical problems. The price change was agreed at the time of the workshop. Adjust Sales Invoice #8133 to Peilo Textiles. The total amount billed should be adjusted to $2 800 plus $420 HST