(CB20) $16.00 and mousse (MB01) $18.00, plus HST. She paid with her Universal Credit Card. time. Process a credit card adjustment to accept the return. d) Pending Purchase Orders Detail by Vendor at Mar 10 Charlie's Hair Styling cuts ladies' and mens' hair and sells hair products. Note: All haircuts and products are Mar 7 Issued cheque to new vendor Flooring Specialty (address not important) for 2 gallons (6 months supply) of Heavy Duty Floor Cleaner at $125.00 per gallon, plus HST. Invoice #9682. Charge to Store Supplies. Mar 7 Two new hair dryers were delivered by Hair Products International on invoice #6589 at price agreed on Purchase Order #19. The remaining dryer is back ordered and will be available in 6 days. Mar 8 The manager called Your First and Last Name to tell them that the hair dryer arrived. Received their cheque #257 to pay for the hair dryer on invoice #236. (Sales Order #16.) Mar 10 Mrs. Del Rosario had a haircut $30.00, and purchased 1 each of shampoo (SB01) $13.00, conditioner Mar 10 Mrs. Del Rosario returned the mousse because she decided she did not want the product at this Challenge Exercise 08 C8-2, Charlie's Hair Styling COMPANY, RECEIVABLES, PAYABLES, INVENTORY & SERVICES subject to 13% HST. Ignore the Shipped By field. 1> Refer to Exercise 1-16 to unzip the 08 C8-2 Hair.exe file. 2 > Open the 08 C8-2 Hair file. 3> Record and Post the following transactions for March: Mar 1 Change the customer name "Your Actual First and Last Name" to your own name before recording transactions. Mar 1 Issued next cheque to pay $600.00 rent, plus HST at 13%, to Mega Mall Ltd. Mar 2 Ms. Rodrigues paid by Universal Credit Card for 1 lady's haircut at $30.00 plus taxes, and 1 bottle of regular shampoo (SG01) at $12.00, plus HST. Mar 3 Mr. Miguel Santos paid Universal Credit Card for a man's haircut at $20.00 and a child's haircut at $10.00, plus HST. Mar 3 Cash sale of 2 bottles shampoo (SB01) $13.00 each and 2 bottles conditioner (CB01) $14.50 each, plus HST, to Mrs. Kiran Kenth. Mar 5 Your First and Last Name ordered a new style hair dryer on sales order #16 at $40.00, plus HST, terms leave blank. Item will be delivered March 13. Display the new item with the following information: Description New Style Hair Dryer #23 Number HD-23 Selling Price $40.00 Link Sales Other Minimum Quantity 0 Mar 5 Issued Purchase Order #19 to Hair Products International for 3 new style hair dryer #23 at $28.00 or each, plus HST. Delivery date, Mar 7. This is a new item described on March 5. Terms 2/10, net 30. Mar 6 Mrs. Chen purchased 2 bottles of mousse (MB01) at $18.00 each, plus HST. Cheque #126 received in full payment. 4 > Print the following reports: a) Income Statement, year-to-date b) Balance Sheet to March 10 c) All Journal Entries to March 10 e) (Inventory & Services) Summary at Mar 10 f) (Inventory & Services) Quantity at Mar 10 (CB20) $16.00 and mousse (MB01) $18.00, plus HST. She paid with her Universal Credit Card. time. Process a credit card adjustment to accept the return. d) Pending Purchase Orders Detail by Vendor at Mar 10 Charlie's Hair Styling cuts ladies' and mens' hair and sells hair products. Note: All haircuts and products are Mar 7 Issued cheque to new vendor Flooring Specialty (address not important) for 2 gallons (6 months supply) of Heavy Duty Floor Cleaner at $125.00 per gallon, plus HST. Invoice #9682. Charge to Store Supplies. Mar 7 Two new hair dryers were delivered by Hair Products International on invoice #6589 at price agreed on Purchase Order #19. The remaining dryer is back ordered and will be available in 6 days. Mar 8 The manager called Your First and Last Name to tell them that the hair dryer arrived. Received their cheque #257 to pay for the hair dryer on invoice #236. (Sales Order #16.) Mar 10 Mrs. Del Rosario had a haircut $30.00, and purchased 1 each of shampoo (SB01) $13.00, conditioner Mar 10 Mrs. Del Rosario returned the mousse because she decided she did not want the product at this Challenge Exercise 08 C8-2, Charlie's Hair Styling COMPANY, RECEIVABLES, PAYABLES, INVENTORY & SERVICES subject to 13% HST. Ignore the Shipped By field. 1> Refer to Exercise 1-16 to unzip the 08 C8-2 Hair.exe file. 2 > Open the 08 C8-2 Hair file. 3> Record and Post the following transactions for March: Mar 1 Change the customer name "Your Actual First and Last Name" to your own name before recording transactions. Mar 1 Issued next cheque to pay $600.00 rent, plus HST at 13%, to Mega Mall Ltd. Mar 2 Ms. Rodrigues paid by Universal Credit Card for 1 lady's haircut at $30.00 plus taxes, and 1 bottle of regular shampoo (SG01) at $12.00, plus HST. Mar 3 Mr. Miguel Santos paid Universal Credit Card for a man's haircut at $20.00 and a child's haircut at $10.00, plus HST. Mar 3 Cash sale of 2 bottles shampoo (SB01) $13.00 each and 2 bottles conditioner (CB01) $14.50 each, plus HST, to Mrs. Kiran Kenth. Mar 5 Your First and Last Name ordered a new style hair dryer on sales order #16 at $40.00, plus HST, terms leave blank. Item will be delivered March 13. Display the new item with the following information: Description New Style Hair Dryer #23 Number HD-23 Selling Price $40.00 Link Sales Other Minimum Quantity 0 Mar 5 Issued Purchase Order #19 to Hair Products International for 3 new style hair dryer #23 at $28.00 or each, plus HST. Delivery date, Mar 7. This is a new item described on March 5. Terms 2/10, net 30. Mar 6 Mrs. Chen purchased 2 bottles of mousse (MB01) at $18.00 each, plus HST. Cheque #126 received in full payment. 4 > Print the following reports: a) Income Statement, year-to-date b) Balance Sheet to March 10 c) All Journal Entries to March 10 e) (Inventory & Services) Summary at Mar 10 f) (Inventory & Services) Quantity at Mar 10