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can i get help woth this please and how to input in a sage 50 accounting program.. Learning Suge 50 Premium Accounting 2018 0 2A-142

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Learning Suge 50 Premium Accounting 2018 0 2A-142 SIM-2Challenge Exercise 02 C2A-2, Dog Walkers (RECEIVABLES, INVENTORY & SERVICES and COMPANY Modules) a period of time. The business takes the dogs for walks and to play in parks Dog Walkers is a business that looks atter Pets during the day or evening, or when the owners are away for You do NOT need to print Sales invoices or receipts. Note: All invoices are left at the residence or business at the end of each week (5-day walking) or at the end of the walking period if the period is less than a week. Terms are varied for different customers. HST is 13% 1 Refer to Exercise 1-15 to unzip the 02 C2A-2 Walkers.exe file 2 Open the 02 CZA-2 Walkers file, and enter the following Accounts Receivable transactions for May May 1 Issued Sales Quote #362 to Ms. Sadia Kalirai for 3 walking services at $20.00. plus HST per day. starting on Friday, May 4. Terms net 3 days May 2 Left invoice #782 for 4-day walking services for Ms. Rachel Tran's dog, at $20.00 plus HST per day with terms of net 3 days May 2 Ms. Sadia Kaliral accepted quote #362 May 5 Received cheque #829 from Ms. Rachel Tran for invoice #782 May 6 Issued and left invoice #783, on order #362 for $67 80 (3 days service at $20.00 per day plus HST) at Ms. Sadia Kalirai's home. May 7 Issued sales order #363 to a new business client, Your Name Transport (Your Name must appear), to take their 2 security dogs for walks. The first Sales order is for a minimum of 10 days for the month. Use May 31 as the Ship Date. The dogs are to go on longer walks and the charge will be $40.00 plus HST per visit. Other information: 889 Ancaster Avenue, Stoney Creek, Ontario, LBE 629. Phone and fax numbers may be left blank. Terms are 2% 10 days net 20 days (Special terms arranged for business clients.) Credit limit $500.00 May 8 Received $41.00 Bank Debit memo re: service charges on the Bank account May 8 Received cheque #529 from Ms. Kalirai for invoice #783 May 11 Issued invoice #784 against sales order #363 to Your Name Transport for 3 days walking May 21 Received cheque #8961 from Your Name Transport for invoice #784 May 21 Issued invoice #785 to Mr. Manpreet Foss for 2 days walking services at $20.00 per day, plus HST. Mr. Foss paid by cheque #1603. 3 > When you have recorded the above entries, print the following: a) Customer Aged Detail, all customers, with terms, at May 21 b) All Journal Entries for May 1 to 21 c) General Journal Entries for May 1 to 21 d) Sales Journal Entries for May 1 to 21 e) Pending Sales Order Detail, by Customer, May 31 0 Income Statement for Jan 1 to May 21 Learning Suge 50 Premium Accounting 2018 0 2A-142 SIM-2Challenge Exercise 02 C2A-2, Dog Walkers (RECEIVABLES, INVENTORY & SERVICES and COMPANY Modules) a period of time. The business takes the dogs for walks and to play in parks Dog Walkers is a business that looks atter Pets during the day or evening, or when the owners are away for You do NOT need to print Sales invoices or receipts. Note: All invoices are left at the residence or business at the end of each week (5-day walking) or at the end of the walking period if the period is less than a week. Terms are varied for different customers. HST is 13% 1 Refer to Exercise 1-15 to unzip the 02 C2A-2 Walkers.exe file 2 Open the 02 CZA-2 Walkers file, and enter the following Accounts Receivable transactions for May May 1 Issued Sales Quote #362 to Ms. Sadia Kalirai for 3 walking services at $20.00. plus HST per day. starting on Friday, May 4. Terms net 3 days May 2 Left invoice #782 for 4-day walking services for Ms. Rachel Tran's dog, at $20.00 plus HST per day with terms of net 3 days May 2 Ms. Sadia Kaliral accepted quote #362 May 5 Received cheque #829 from Ms. Rachel Tran for invoice #782 May 6 Issued and left invoice #783, on order #362 for $67 80 (3 days service at $20.00 per day plus HST) at Ms. Sadia Kalirai's home. May 7 Issued sales order #363 to a new business client, Your Name Transport (Your Name must appear), to take their 2 security dogs for walks. The first Sales order is for a minimum of 10 days for the month. Use May 31 as the Ship Date. The dogs are to go on longer walks and the charge will be $40.00 plus HST per visit. Other information: 889 Ancaster Avenue, Stoney Creek, Ontario, LBE 629. Phone and fax numbers may be left blank. Terms are 2% 10 days net 20 days (Special terms arranged for business clients.) Credit limit $500.00 May 8 Received $41.00 Bank Debit memo re: service charges on the Bank account May 8 Received cheque #529 from Ms. Kalirai for invoice #783 May 11 Issued invoice #784 against sales order #363 to Your Name Transport for 3 days walking May 21 Received cheque #8961 from Your Name Transport for invoice #784 May 21 Issued invoice #785 to Mr. Manpreet Foss for 2 days walking services at $20.00 per day, plus HST. Mr. Foss paid by cheque #1603. 3 > When you have recorded the above entries, print the following: a) Customer Aged Detail, all customers, with terms, at May 21 b) All Journal Entries for May 1 to 21 c) General Journal Entries for May 1 to 21 d) Sales Journal Entries for May 1 to 21 e) Pending Sales Order Detail, by Customer, May 31 0 Income Statement for Jan 1 to May 21

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