2.3. Change the session date to May 15, 2021 and enter the following transactions: NOTE: Be sure to use the correct bank account for each transaction Ifjtou have set up the accounts correctly, the default account will be correct. Remember to enter Khan as the salesperson for all sales. Cash Purchase Invoice #STlllt} Dated Mar 2 2021 From Sound Tel Inc. {Use Quick Add), 5140 for one month of telephone services, plus S 13.20 HST. Invoice total $153.20. Paid by cheque #432. Store as monthly recurring entry. Sales Drder #PRl Dated Mar 2 2021 Starting Date May 5, 2:121 From Cameron Sen-ices Ltd, monthly rate for lawn maintenance contract at two restaurants: 2 Contracted Lawn maintenance @3 $250 per month $1 500 HST Charged @ 13% $195 Terms: 1.515, net 30 Cash Receigt # .312 Dated 1131? 3: 2021 From Cameron Sen-ices Ltd, cheque #509 for $300 as deposit #352 to accept sales order #PR 1. Purchase note #101 Dated liar 4 2021 Shipping Date May 19, 2021 From Wells 3.: Co Equipment Inc. 3 Lawn mowers SBS22 $2 310.00 USD Freight $100.00 HST Paid 313.30 Invoice Total $2 223.30 Terms: net 15. The exchange rate is 1.06. Sales Invoice #2310 Dated Hat: 5 2021 To Cameron Services Ltd. to ll order #PR 1: 2 Contracted Lawn maintenance @3 $250 per month$l 500 HST Charged @ 13% $195 Terms: 1.515, net 30 Select Khan as the salesperson on all sales. Cash Receipt #313- Dated Ma? 5: 2021 From Lakeside Casino, cheque #223 for $3 25'? in Jll payment of invoice #2239. Memo #1 Dated liar 5 2021 Convert Purchase Quote #101 om Wells 3: Co Equipment Inc. to Purchase Order #101. The exchange rate is 1.053. Chgue Cop? #433 Dated IFIE'IF 5, 2021 To Met: Corporation. $d 202 in ill payment of invoices #PCTI and PCSd