Accounting transactions of the given transactions.

i already had put all the transactions. Except from this there are 2 pages.i already had posted them.This is the last page of the other 2 pages transactions.

Cash Sales Invoice #127 Dated July 14, 2022 Sales Summary: To One-time walk-in clients, $380 for various types of welding jobs, plus $49.40 HST. Invoice total $429.40. Paid by Cash. Memo #5 Dated July 14, 2022 Welding supplies used in the past week amounted to $24. Adjust welding supplies account and charge to welding supplies used expense account. Recall stored entry. Bank Memo # PB-82771 Dated July 15, 2022 From Paylo Bank, $1 500 for regular monthly mortgage payment. This amount includes interest of $1 200 and $300 in principal. 13. Print and assemble the following reports in the order indicated and hand in to your instruct tor: Note: Make sure your name appears as part of the company name at the top of each report