10. Change the View menu settings. Hide the unused modules: Payroll Inventory Project Tum off To-Do Lists and Checklists. 11. 12. Back up your files in your data folder. Continue with the working copy of your data files, Welding.SAI. Finish entering the history. When you have finished entering the history, enter the transactions that follow. Change the session date to July 8, 2022. Create shortcuts or change modules and enter the following transactions. NOTE: Deposits and withdrawals, except credit card transactions, use Bank: Chequing Account Credit Card Purchase Invoice # WM-639 Dated July 2, 2022 From Welding Monthly, S460, plus $59.80 HST for print advertising. Purchase invoice total 519.80. Charge to Advertising expense. Paid by Chargit. Sales Invoice #121 Dated July 4, 2022 To Noya Welding. $900 plus $117 HST for welding beams for a wedding party. Invoice total, S1017. Terms 2/5, net 15. Payment Cheque 201 Dated July 5, 2022 To Bell Canada, $150 in full payment of account. Reference invoice WBC-55112. Cash Receipt #297 Dated July 6, 2022 From Wacky Welding, cheque #239 for $1,600 in partial payment of account Reference invoice #108 Sales Invoice #122 Dated July 6, 2022 To Flamer's Steel, for 5 hours of welding on stoel girders, $500 plus S65 HST. Invoice total $565. Terms 2/5, net 15 Credit Card Sales Invoice W123 Dated July 7, 2022 Sales Summary: To One-time walk-in welding customers. $360 for various types of welding jobs, plus 10. Change the View menu settings. Hide the unused modules: Payroll Inventory Project Tum off To-Do Lists and Checklists. 11. 12. Back up your files in your data folder. Continue with the working copy of your data files, Welding.SAI. Finish entering the history. When you have finished entering the history, enter the transactions that follow. Change the session date to July 8, 2022. Create shortcuts or change modules and enter the following transactions. NOTE: Deposits and withdrawals, except credit card transactions, use Bank: Chequing Account Credit Card Purchase Invoice # WM-639 Dated July 2, 2022 From Welding Monthly, S460, plus $59.80 HST for print advertising. Purchase invoice total 519.80. Charge to Advertising expense. Paid by Chargit. Sales Invoice #121 Dated July 4, 2022 To Noya Welding. $900 plus $117 HST for welding beams for a wedding party. Invoice total, S1017. Terms 2/5, net 15. Payment Cheque 201 Dated July 5, 2022 To Bell Canada, $150 in full payment of account. Reference invoice WBC-55112. Cash Receipt #297 Dated July 6, 2022 From Wacky Welding, cheque #239 for $1,600 in partial payment of account Reference invoice #108 Sales Invoice #122 Dated July 6, 2022 To Flamer's Steel, for 5 hours of welding on stoel girders, $500 plus S65 HST. Invoice total $565. Terms 2/5, net 15 Credit Card Sales Invoice W123 Dated July 7, 2022 Sales Summary: To One-time walk-in welding customers. $360 for various types of welding jobs, plus