Can you help me with my sage 50 challenge exercise? Its payables, inventory & services and company modules

Thank you

Challenge Exercise 03 C3A-2, Radios (PAYABLES, INVENTORY & SERVICES and COMPANY Modules) Radios is a business that sells various kinds of radios to wholesale and retail customers Note: The business is open 7 days a week. HST is 13%. 1 > Refer to Exercise 1-1b to unzip the 03 C3A-2 Radios.exe file. 2 > Open the 03 C3A-2 Radios file, and enter the following Accounts Payable transactions. Issued $2,000, plus HST, cheque to Royal Mall Management for lease rent for June. Jun 1 Jun 1 Purchased from Town Printing Co. 4,000 advertising flyers at $.35 (35 cents each), plus HS #9974, terms 2/10, net 30. The flyers are being distributed today. (35 cents each), plus HST, on Invoice Jun 4 Received 20 radios model #26583, code R-265, from Radio Manufacturing Ltd., HST on Invoice #5380, with terms 2/10, net 30. Manufacturing Ltd., at $40.00 each, plus Jun 4 Jo, plus HST, from new vendor Your Ordered on Purchase Order #135, 15 radios, code R-83, at $83.00. plus HST, from Name Radio Wholesale. (Your name must appear). Ship date is Jun 06. Other in Coleman Street, Belleville, Ontario, K8P 7P3, phone and fax numbers may we 2/10, net 30. Calculate discounts before tax. one and fax numbers may be left blank. Terms are Jun 6 Jun 7 Complete order received from Your Name Radio Wholesale on Invoice #3865 date Returned 1 radio from the Your Name Radio Wholesale order of June 6, as one broken. Credit note CN-86 received. me Radio Wholesale order of June 6, as one of the speakers is Jun 14 Issued next cheque to Radio Manufacturing Ltd. for Invoice #2583. Purchased from Oksana Radio Sales, 2 Outside radios, code R-65, at $150.00 Radio Sales. 2 Outside radios code R-65, at $150.00 each, plus HST, on Invoice #3489. Terms 2/10, net 30. Jun 15 Jun 15 issued next cheque to Your Name Radio Wholesale for amount owing, less the retum. Jun 20 issued next cheque to Gananoque Telephone for telephone service $160.00 and Yellow Pages advertising $40.00, plus HST. Service bill dated June 19. Jun 20 The owner does not want the cheque mailed to Gananoque Telephone, as there is an error in the advertising amount. Reverse the cheque. We have requested a revised invoice. 3 > When you have recorded the above entries, print the following: a) Vendor Aged Detail, all Vendors, with terms at Jun 20 b) All Journal Entries for Jun 1 to 20, with Corrections c) Purchase Journal Entries for Jun 1 to 20 d) Income Statement for Jan 1 to Jun 20