APPLY YOUR SKILLS $5-2$ QG

Create Supplier Transactions

In the pile of bills and receipts you found refunds, credit memos and a note asking you to place an order for some vases and ribbons. Ithis exercise, you will create these transactions.

Review the list and then create the necessary transactions:

Credit card refund dated $03/07/2026$ for $$47\mathrm{.}25$ plus HST from Special Events Superstore for rental of tables returned early; Supplies and Materials $-$ COS. Track to Sharon's Wedding project, but not billable.

Credit note $($another name for supplier credit$)$ dated $07/07/2026$ from Floral, Fauna, and Faux; Price adjustment; $$65$ plus HST; Flower Purchases and Supplies

Supplier credit dated $04/07/2026$ from Toronto Flower Fest, for credit towards next $1000$ business cards; $$25$ plus HST; Promotional

Supplies list for Farm Fresh Flowers for vases and ribbons for birthday arrangements, not for inventory tracking yet; $$437$ plus HST; Flower Purchases and Supplies category. Create the purchase order for $03/07/2026.$

Prepare a Transaction List by Date report for January $1-$June $30,2026$; select Group by: Transaction Type; export it to Excel, saving it in your Chapter $05$ folder as: $CH05$ Transaction List by Date June $2026$