4) Create the following entries. Do not put a comment on the line item unless instructed to do so. You may select ok to any error screens pertaining to session dates: Date: Event: Source: Accounts: June 11, 2024 Supplies purchase of $100.00 plus HST from Badlands Hardware. INV#123 INV#123 DR Acct#1360 $100.00 DR Acct#2670 $13.00 CR Acct#2100 $113.00 Comment: Supplies purchase from Badlands. Received $2,730.00 from Ontime Contracting. CK#456 June 11, 2024 Cheque#456 DR Acct#1080 $2,730.00 CR Acct#1200 $2,730.00 Comment: Ontime contracting payment June 15, A $25.00 banking charge showed up on the bank statement. BC-0724 DR Acct#4040 $25.00 CR Acct#1080 $25.00 2024 Comment: Bank charge- July 2024 Paid $1,000.00 to Red Deer Promotions. June 16, Cheque #585 2024 June 27, 2024 Comment: Red Deer payment Badlands emailed you and indicated that they made an error on their invoice. The invoice total should be $125.00 plus HST. Adjust the supplies purchase from June 11, 2024. For tracking purposes, add CORR- to the source code. The date should not be changed. Comment: Supplies purchase from Badlands. 5) Provide a snapshot of the following icons a. Look up an entry b. Report Center Reverse entry CK#585 DR Acct# 2180 $1,000,00 CR Acct#1080 $1,000.00 CORR- INV#123 DR Acct #1360 $125.00 DR Acct 2670 $16.25.00 CR Acct#2100 $141.25 d. Recall recurring transaction 6) Print the following reports to PDF. Be sure to include the necessary customizations a Comparative Balance sheet: 06/30/2024 compared to 06/01/2024. Report on difference in amounts b. Standard Income statement: 06/01/2024 to 06/30/2024 c Chart of accounts for the current year d. General Journal: 06/01/2024 to 06/30/2024. Show corrections.