APPLE Accounting Software Applications Cash Cheque Sales Transactions default to the 'Undeposited Cash & Cheques Account' #1060 1) The following is for information purposes only: Cash Cheque Purchase Transactions default to the 'Bank CAD Chequing Account' #1080 All Credit Card transactions are to be processed to SPENDMORE Kitty Feline is entitled to 2% commission on all sales HST is charged and billed on all sales/purchases and freight, unless otherwise noted. 2) Change the Session Date to April 16th: Enter the following transactions; Dated April 2 Cash Purchase Invoice #FW-1277 Paid Four Walls Inc.; $1,568 including HST for rent. (Use Quick Add for new supplier). Cheque Receipt Dated April 2 Cha. #183 from Nikki Chow in full payment of Invoice #1 104, taking into account a sales discount for carly payment. Purchase Invoice #KK-1001 Dated April 5 Recall Purchase Order #1002 and fill the following, confirmed received by the warehouse; 10 Holistic Mature Dog Chow 20 Holistic Puppy Chow 50 Holistic Regular Chow Freight Charged - $75.00 Sales Invoice Dated April 5 To Nikki Chow; (accept the credit limit over-ride warning for this loyal client) 2 Saint Bernard 3 Samoyed 10 Bags Holistic Puppy Chow 5 Wooden Dog House Kit's 5 House Assembly Services