C

Question

PLEASE HELP ME TO MY ASSIGNMENT

SAGE $502018$: BECKY'S BAGS

Becky's Bags is a business with only one employee Anne Sanders.

Becky's Bags buys and sells various types of bags $($pursues$)$ to retail stores. Becky David started the business a little over a year ago and has been using the following Sage $50$ Accounting modules:

$2$

COMPANY

RECEIVABLES

PAYABLES

INVENTORY & SERVICES

NOTE: HST:$13\%$ CREATE ALL JOURNAL ENTRIES

Process the transactions for the company for the month of January

$\backslash$table$[[$an $4,\backslash$table$[[$Paid the January rent, $$2,400$ plus HST$,$ to the property owners, Landlords Inc. $($P$.$O$.$ Box $3322,$ Toronto, Ontario, M$3$N $6$K$1)],[$with the next cheque dated today.$]]],[$Jan $4,\backslash$table$[[$Bought $700$ Evening Bags Beaded from a new vendor $($Acme Bags Inc., $23$ Baking Street, Mississauga, Ontario, L$5$T $4$H$4,],[905-466-9333).$ Received their invoice number #$98555,$ dated today, with terms of net $30$ days$)$ for$],[14,700$plusHST. Individualbagscost $21.]]],[$Jan $4,\backslash$table$[[$Received the telephone bill from Peel Country Telephone Co$.$ The invoice was for $$400$ plus HST$,$ and is due by February $2,],[2023.$ Use net $29$ days.$]]],[$Jan $6,\backslash$table$[[$Becky delivered $30$ Evening bags non$-$beaded and $30$ Evening bags beaded at regular selling prices, plus HST$,$ to Alderon$],[$Stores Inc. on invoice #$2782,$ dated today, with terms of $\frac{2}{10},$ net $30$ days. The invoice total is $$2,169\mathrm{.}60.]]],[$Jan $12,$Received $$4,068$ from Dbay Stores Ltd$.,$ on their cheque #$455$ in payment of our invoice $2698.],[$Jan $12,$Alderon Stores Inc. returned one Evening bag Beaded from invoice #$2782$ and we issued Credit Note #$2782$Rt CN$001.],[$Jan $13,$Received $$3,955$ from Seers Canada Inc., on their cheque #$55488,$ in payment of our invoice #$2701.],[$Jan $13,$Issued cheque to Caledon Hydro for the December $2023$ outstanding bill.$],[$Jan $18,\backslash$table$[[$Received $160$ Faux leather bags on invoice #$23983$ from A$-1$ Tarbot Stores at$],[8\mathrm{.}50$eachplusHST,creditterms $2/10,$ net$30.$Invoicetotalis $1,536\mathrm{.}80.]]],[$Jan $20,$Paid Lesia's Office Supplies the balance owing on our account.$],[$Jan $21,\backslash$table$[[$Sold $30$ Faux leather bags, $25$ Leather bags and $75$ Canvas bags at regular selling prices to new customer, Your Last Name$],[$Sales $(26$ Falcon Avenue, Your Town, Ontario, L$5$B $2$X$5)$ on next invoice dated today for$],[2,836\mathrm{.}30$ withtermsof $2/10$net$30.$Creditlimit $8,000.]]],[$Jan $23,\backslash$table$[[$Bought some office supplies from Pens R Us $(445$ Office Drive, Lindsay, Ontario, K$5$K $3$N$4,705-622-0122).$ Paid their invoice$],[$#$877$ dated today for $$50,$ plus HST$,$ with the business credit card.$]]],[$Jan $26,\backslash$table$[[$Received an invoice for advertising from the Fergus News $(930$ Omar Street, Fergus, Ontario, N$1$M $3$C$4).$ Their invoice #$5000],[$dated yesterday, was for $$852$ plus HST$,$ net $30$ days.$]]],[$Jan $27,$Paid Anne Sanders $$1,000$ for wages.$],[$Jan $27,\backslash$table$[[$Received the January hydro bill from Caledon Hydro. The invoice was dated January $26,2023$ and was for$],[1,695,$includingHST.IfwepaythebillaftertheFebruary$10,2023$duedatethetotalamountwouldbe $1,779\mathrm{.}75.]]],[$Jan $28,\backslash$table$[[$Sold to "Your last Name Sales" on invoice #$2784,25$ Denim bags, $40$ Canvas bags, and $10$ Leather bags at regular prices, plus$],[$HST$.$ Terms $2/10,$ net $30$ days.$]]],[$Jan $28,$Received $$2,786\mathrm{.}10,$ cheque #$259,$ from Your last Name Sales for invoice #$2783.],[$Jan $31,$Paid new one$-$time vendor, Tony's Plumbing, $$113$ for repairs to the pipe. Invoice #$2012$ includes HST$.],[$n $31,]]2023$: