Cash Sales Invoice #127 Dated July 14, 2022 Sales Summary: To One-time walk-in clients, $380 for various types of welding jobs, plus $49.40 HST. Invoice total $429.40. Paid by Cash. Memo # 5 Dated July 14, 2022 Welding supplies used in the past week amounted to $24. Adjust welding supplies account and charge to welding supplies used expense account. Recall stored entry. Bank Memo # PB-82771 Dated July 15, 2022 From Paylo Bank, $1 500 for regular monthly mortgage payment. This amount includes interest of $1 200 and $300 in principal. 12. Change the session date to July 8, 2022. Create shortcuts or change modules and enter the following transactions. NOTE: Deposits and withdrawals, except credit card transactions, use Bank: Chequing Account. Credit Card Purchase Invoice # WM-639 Dated July 2, 2022 From Welding Monthly, $460, plus $59.80 HST for print advertising. Purchase invoice total $519.80. Charge to Advertising expense. Paid by Chargit. Sales Invoice # 121 Dated July 4, 2022 To Noya Welding, $900 plus $117 HST for welding beams for a wedding party. Invoice total, $1017. Terms 2/5, net 15. Payment Cheque #201 Dated July 5, 2022 To Bell Canada, $150 in full payment of account. Reference invoice #BC-55112. Cash Receipt #297 Dated July 6, 2022 From Wacky Welding, cheque # 239 for $1,600 in partial payment of account. Reference invoice # 108. Sales Invoice #122 Dated July 6, 2022 To Flamer's Steel, for 5 hours of welding on steel girders, $500 plus $65 HST. Invoice total $565. Terms 2/5, net 15. Credit Card Sales Invoice # 123 Dated July 7, 2022 Sales Summary: To One-time walk-in welding customers, $360 for various types of welding jobs, plus $46.80 HST. Invoice total $406.80. The customers paid with Chargit credit cards. Memo #1 Dated July 7, 2022 Welding supplies used during the past week amounted to $24. Adjust welding supplies account and charge to Welding supplies used expense account. Store as weekly recurring entry. Bank Memo # PB-77225 Dated July 8, 2022 From Paylo Bank, $1,600 for NSF cheque from Wacky Welding. Reference invoice # 108 and cheque # 239. The company has been notified of the unpaid account.