. Change the session date to April 8, 2022. Add the shortcuts you need and then enter the following transactions: NOTE: Remember to add Kitty Feline as the salesperson for all sales. Edit prices as needed. Cheque Purchase Invoice #FW-04-18 Dated April 2, 2022 From Four Walls Inc., $1 582 for monthly rent, including HST. Paid by cheque #501. Allocate 70% of rent expense to Sales Division and 30% to Service. Store as monthly recurring entry. Use Quick Add for the new supplieR