$46.80 HST. Invoice total $406.80. The customers paid with Chargit credit cards. Memo \#1 Dated July 7, 2024 Welding supplies used during the past week amounted to $24. Adjust welding supplies account and charge to Welding supplies used expense account. Store as weekly recurring entry. Bank Memo \# PB-77225 Dated July 8, 2024 From Paylo Bank, \$1,600 for NSF cheque from Wacky Welding. Reference invoice \#108 and cheque \#239. The company has been notified of the unpaid account. Memo \#2 Dated July 8, 2024 Adjust Sales Invoice \#122 to Flamer's Steel. Flamer's Steel will be using our services on a weekly basis so their rate will be reduced. The amount billed should be reduced to $400 plus $52 HST. Store the sales invoice as a weekly recurring transaction. Memo \#3 Dated July 8, 2024 Chris's welding tank exploded when a customer accidentally dropped it. Write off the welding tool equipment recorded in account \# 1480 valued at \$750. Create new Group expense account 5100 Damaged Tools. Bank Debit Memo \#PB-77386 Dated July 8, 2024 From Payblo Bank, pre-authorized bi-weekly payroll for employees. omputerized Accounting with Sage 50 Level 1 (SI1O) nal Project 1 Page 8 1. Change the session date to July 8,2024 . 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, 2024 From Welding Monthly, $460, 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, 2024 To Noya Welding, $900 plus $117 HST for welding beams for a wedding party. Invoice total, $1017. Terms 2/5, net 15 . Payment Cheque \#201 Dated July 5,2024 To Bell Canada, \$150 in full payment of account. Reference invoice \#BC-55112. Cash Receipt \#297 Dated July 6, 2024 From Wacky Welding, cheque \#239 for \$1,600 in partial payment of account. Reference invoice \#109. Sales Invoice \#122 Dated July 6, 2024 To Flamer's Steel, for 5 hours of welding on steel girders, $500 plus $65 HST. Invoice total $565. Terms 2/5, net 15 . Credit Card Sales Invoice \#123 Dated July 7, 2024 Sales Summary: To One-time walk-in welding customers, $360 for various types of welding jobs, plus $46.80 HST. Invoice total $406.80. The customers paid with Chargit credit cards. Memo \#1 Dated July 7, 2024 Welding supplies used during the past week amounted to $24. Adjust welding supplies account and charge to Welding supplies used expense account. Store as weekly recurring entry. Create new Group expense account 5265 Wage and Payroll Expenses Change the session date to July 15, 2024. Enter the following transactions: Cash Receipt \#298 Dated July 9, 2024 From Noya Welding, cheque \# 431 for $996.66 in payment of account, including 2% discount for prompt payment. Reference invoice \#121. Cheque Purchase Invoice \#CP-2990 Dated July 10, 2024 From Crystal Products, Inc. (use Quick Add for new supplier), \$900 plus \$117 HST for one welding tank to replace the destroyed tank. Invoice total $1017 paid by cheque #202. Purchase Invoice \#WU-5331 Dated July 11, 2024 From Welds 'r Us, \$600 plus \$78 HST, for one arc welding torch kit. Invoice total \$678. Terms net 30. Cash Receipt \#299 Dated July 11, 2024 From Wacky Welding, certified cheque \#WW-44239 for \$1 600 to replace NSF cheque. Reference invoice \#109 and Bank Memo \# PB-77225. Sales Invoice \#124 Dated July 13, 2024 To Wacky Welding, \$900 for steel welding and consultations, plus \$117 HST. Invoice total \$1 017. Change the customer's terms to net 15 for this invoice and in the customer ledger. Sales Invoice \#125 Dated July 13, 2024 Recall stored entry for Flamer's Steel, \$400 plus \$52 HST for 5 hours of arc welding. Invoice total $452. Terms 2/5, net 15 . (Accept message concerning the recalled entry) $46.80 HST. Invoice total $406.80. The customers paid with Chargit credit cards. Memo \#1 Dated July 7, 2024 Welding supplies used during the past week amounted to $24. Adjust welding supplies account and charge to Welding supplies used expense account. Store as weekly recurring entry. Bank Memo \# PB-77225 Dated July 8, 2024 From Paylo Bank, \$1,600 for NSF cheque from Wacky Welding. Reference invoice \#108 and cheque \#239. The company has been notified of the unpaid account. Memo \#2 Dated July 8, 2024 Adjust Sales Invoice \#122 to Flamer's Steel. Flamer's Steel will be using our services on a weekly basis so their rate will be reduced. The amount billed should be reduced to $400 plus $52 HST. Store the sales invoice as a weekly recurring transaction. Memo \#3 Dated July 8, 2024 Chris's welding tank exploded when a customer accidentally dropped it. Write off the welding tool equipment recorded in account \# 1480 valued at \$750. Create new Group expense account 5100 Damaged Tools. Bank Debit Memo \#PB-77386 Dated July 8, 2024 From Payblo Bank, pre-authorized bi-weekly payroll for employees. omputerized Accounting with Sage 50 Level 1 (SI1O) nal Project 1 Page 8 1. Change the session date to July 8,2024 . 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, 2024 From Welding Monthly, $460, 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, 2024 To Noya Welding, $900 plus $117 HST for welding beams for a wedding party. Invoice total, $1017. Terms 2/5, net 15 . Payment Cheque \#201 Dated July 5,2024 To Bell Canada, \$150 in full payment of account. Reference invoice \#BC-55112. Cash Receipt \#297 Dated July 6, 2024 From Wacky Welding, cheque \#239 for \$1,600 in partial payment of account. Reference invoice \#109. Sales Invoice \#122 Dated July 6, 2024 To Flamer's Steel, for 5 hours of welding on steel girders, $500 plus $65 HST. Invoice total $565. Terms 2/5, net 15 . Credit Card Sales Invoice \#123 Dated July 7, 2024 Sales Summary: To One-time walk-in welding customers, $360 for various types of welding jobs, plus $46.80 HST. Invoice total $406.80. The customers paid with Chargit credit cards. Memo \#1 Dated July 7, 2024 Welding supplies used during the past week amounted to $24. Adjust welding supplies account and charge to Welding supplies used expense account. Store as weekly recurring entry. Create new Group expense account 5265 Wage and Payroll Expenses Change the session date to July 15, 2024. Enter the following transactions: Cash Receipt \#298 Dated July 9, 2024 From Noya Welding, cheque \# 431 for $996.66 in payment of account, including 2% discount for prompt payment. Reference invoice \#121. Cheque Purchase Invoice \#CP-2990 Dated July 10, 2024 From Crystal Products, Inc. (use Quick Add for new supplier), \$900 plus \$117 HST for one welding tank to replace the destroyed tank. Invoice total $1017 paid by cheque #202. Purchase Invoice \#WU-5331 Dated July 11, 2024 From Welds 'r Us, \$600 plus \$78 HST, for one arc welding torch kit. Invoice total \$678. Terms net 30. Cash Receipt \#299 Dated July 11, 2024 From Wacky Welding, certified cheque \#WW-44239 for \$1 600 to replace NSF cheque. Reference invoice \#109 and Bank Memo \# PB-77225. Sales Invoice \#124 Dated July 13, 2024 To Wacky Welding, \$900 for steel welding and consultations, plus \$117 HST. Invoice total \$1 017. Change the customer's terms to net 15 for this invoice and in the customer ledger. Sales Invoice \#125 Dated July 13, 2024 Recall stored entry for Flamer's Steel, \$400 plus \$52 HST for 5 hours of arc welding. Invoice total $452. Terms 2/5, net 15 . (Accept message concerning the recalled entry)