Change the session date to January 8, 2025. Create shortcuts or change modules and enter the following transactions.

NOTE: Change the session date to January 8, 2025. Create shortcuts or change modules and enter the following transactions.

NOTE: Deposits and withdrawals, except credit card transactions, use Chequing bank account.

Purchase Invoice # SO-806 Dated January 2, 2025

From Sanitize Often (use Quick Add for new supplier), $3 500, plus GST and PST for new laser equipment. Invoice total $3 885.

Terms net 30. Use Laser Treatment Equipment account.

Sales Invoice #385 Dated January 4, 2025

To Jim Jones, $1 400 plus $70 GST, for three treatment sessions. Invoice total $1 470. Terms 2/5, net 15.

PaymentCheque #451 Dated January 5, 2025

To Tellus, $120 in partial payment of account. Reference invoice #TI-55112.

Cash Receipt #125 Dated January 6, 2025

From Nancy Babiuk, cheque #284 for $3 000 in full payment of account. Reference invoice #377.

Sales Invoice #386 Dated January 6, 2025

To Physio Training Agency, for muscle manipulation training, $8 000 plus $400 GST. Invoice total $8 400. Terms 2/5, net 15. Accept message - exceeds credit limit

Memo #1 Dated January 6, 2025

Edit the customer record for Physio Training Agency. Increase the regular customer's credit limit to $12 000.

Credit Card Sales Invoice #387 Dated January 7, 2025

Sales Summary: To One-time walk-in clients, $1 200 for minor laser treatments, plus $70 GST. Invoice total $1 260. Paid by Costly.

Memo #2 Dated January 7, 2025

Medical supplies used in treatment sessions with clients for the past week amounted to $90 and gloves, masks, bibs & sheets. used amounted to $50. Adjust Medical Supplies account and the Gloves, Masks, Bibs & Sheets account and charge to the respective supplies used expense accounts. Store as a weekly recurring entry.

Bank Memo # FB-77522 Dated January 8, 2025

From Fair Bank, $3 000 for NSF cheque from Nancy Babiuk. Reference invoice #378 and cheque #284. The client has been notified of the unpaid account.

Memo #3 Dated January 8, 2025

Adjust Sales Invoice #386 to Physio Training Agency. Physio Training Agency will be a regular client so their total fee will be reduced to $7 000. They will be invoiced weekly at the rate of $1 000 plus $50 GST until the current training is completed, so the weekly amount of $1 000 should be entered on the invoice. Store the sales invoice as a weekly recurring transaction.

Payment Cheque #452 Dated January 8, 2025

To MD Service, $1 500 in full payment of account. Reference invoice #MDS-2229 .

Memo #4 Dated January 8, 2025

Several boxes of surgical gloves and masks were contaminated when a window was accidentally left open during a rain storm. Write off the supplies valued at $225. Create new Group expense account 5100 Damaged Supplies.

1. Change the session date to January 15, 2025. Enter the following transactions:

Credit Card Purchase Invoice # KK-896 Dated January 9, 2025

From Kwik Kopy, $480, plus $24 GST and $28.80 PST for copying informational DVDs and brochures. Purchase invoice total $532.80. Charge to Advertising expense. Paid by Costly.

Cash Receipt #126 Dated January 9, 2025

From Jim Jones, cheque # 431 for $1 440.60 in payment of account, including 2% discount for prompt payment. Reference invoice #385. All treatments have been completed.

Payment Cheque #453 Dated January 10, 2025

To Kwik Kopy, $340 in full payment of account. Reference invoices #KK-611 and #KK-822.

Cheque Purchase Invoice #HP-2990 Dated January 10, 2025

From Health Products Inc. (use Quick Add for new supplier), $180 plus $9 GST and $10.80 PST for supply of medical supplies and $340 plus $17 GST and $20.40 PST for supply of gloves, masks etc. Invoice total $577.20 paid by cheque #454.

Purchase Invoice #MDS-5331 Dated January 11, 2025

From MD Service Inc., $1 600 plus $80 GST, for license renewals. Invoice total $1 680. Terms net 30.

Cash Receipt #127 Dated January 11, 2025

From Nancy Babiuk, certified cheque #RB-68239 for $3 000 to replace NSF cheque and settle account. Reference invoice #378 and Bank Memo # FB-77522.

Sales Invoice #388 Dated January 13, 2025

To Physio Training Agency. Recall stored entry.(amounts, accounts and terms are correct)

Sales Invoice #389 Dated January 13, 2025

To Physio Training Agency, $540 for training workshops , plus $27 GST. Invoice total $567. Terms 2/5, net 15.

Cash Sales Invoice #390 Dated January 14, 2025

Sales Summary: To One-time walk-in clients, $1 300 for minor treatments plus $65 GST. Invoice total $1 365. Paid by Cash.

Memo #6 Dated January 14, 2025

Medical supplies used in client treatments for the past week amounted to $85 and gloves, masks etc. used amounted to $65. Adjust Medical Supplies account and the Gloves, Masks, Etc supplies account and charge to the respective supplies used expense accounts. Recall stored entry. Adjust amount.

Bank Debit Memo # FB-82771 Dated January 15, 2025

From Fair Bank, $1 200 for regular monthly mortgage payment. This amount includes interest of

$800 and $400 in principal.

1. Print the following reports:

Journal Entries for all journals from January 1 to January 15, 2025

Show corrections.

Trial Balance as of January 15, 2025

Income Statement from January 1 to January 15, 2025. Invoice total $3 885.

Terms net 30. Use Laser Treatment Equipment account.

Sales Invoice #385 Dated January 4, 2025

To Jim Jones, $1 400 plus $70 GST, for three treatment sessions. Invoice total $1 470. Terms 2/5, net 15.

PaymentCheque #451 Dated January 5, 2025

To Tellus, $120 in partial payment of account. Reference invoice #TI-55112.

Cash Receipt #125 Dated January 6, 2025

From Nancy Babiuk, cheque #284 for $3 000 in full payment of account. Reference invoice #377.

Sales Invoice #386 Dated January 6, 2025

To Physio Training Agency, for muscle manipulation training, $8 000 plus $400 GST. Invoice total $8 400. Terms 2/5, net 15. Accept message - exceeds credit limit

Memo #1 Dated January 6, 2025

Edit the customer record for Physio Training Agency. Increase the regular customer's credit limit to $12 000.

Credit Card Sales Invoice #387 Dated January 7, 2025

Sales Summary: To One-time walk-in clients, $1 200 for minor laser treatments, plus $70 GST. Invoice total $1 260. Paid by Costly.

Memo #2 Dated January 7, 2025

Medical supplies used in treatment sessions with clients for the past week amounted to $90 and gloves, masks, bibs & sheets. used amounted to $50. Adjust Medical Supplies account and the Gloves, Masks, Bibs & Sheets account and charge to the respective supplies used expense accounts. Store as a weekly recurring entry.

Bank Memo # FB-77522 Dated January 8, 2025

From Fair Bank, $3 000 for NSF cheque from Nancy Babiuk. Reference invoice #378 and cheque #284. The client has been notified of the unpaid account.

Memo #3 Dated January 8, 2025

Adjust Sales Invoice #386 to Physio Training Agency. Physio Training Agency will be a regular client so their total fee will be reduced to $7 000. They will be invoiced weekly at the rate of $1 000 plus $50 GST until the current training is completed, so the weekly amount of $1 000 should be entered on the invoice. Store the sales invoice as a weekly recurring transaction.

Payment Cheque #452 Dated January 8, 2025

To MD Service, $1 500 in full payment of account. Reference invoice #MDS-2229 .

Memo #4 Dated January 8, 2025

Several boxes of surgical gloves and masks were contaminated when a window was accidentally left open during a rain storm. Write off the supplies valued at $225. Create new Group expense account 5100 Damaged Supplies.

1. Change the session date to January 15, 2025. Enter the following transactions:

Credit Card Purchase Invoice # KK-896 Dated January 9, 2025

From Kwik Kopy, $480, plus $24 GST and $28.80 PST for copying informational DVDs and brochures. Purchase invoice total $532.80. Charge to Advertising expense. Paid by Costly.

Cash Receipt #126 Dated January 9, 2025

From Jim Jones, cheque # 431 for $1 440.60 in payment of account, including 2% discount for prompt payment. Reference invoice #385. All treatments have been completed.

Payment Cheque #453 Dated January 10, 2025

To Kwik Kopy, $340 in full payment of account. Reference invoices #KK-611 and #KK-822.

Cheque Purchase Invoice #HP-2990 Dated January 10, 2025

From Health Products Inc. (use Quick Add for new supplier), $180 plus $9 GST and $10.80 PST for supply of medical supplies and $340 plus $17 GST and $20.40 PST for supply of gloves, masks etc. Invoice total $577.20 paid by cheque #454.

Purchase Invoice #MDS-5331 Dated January 11, 2025

From MD Service Inc., $1 600 plus $80 GST, for license renewals. Invoice total $1 680. Terms net 30.

Cash Receipt #127 Dated January 11, 2025

From Nancy Babiuk, certified cheque #RB-68239 for $3 000 to replace NSF cheque and settle account. Reference invoice #378 and Bank Memo # FB-77522.

Sales Invoice #388 Dated January 13, 2025

To Physio Training Agency. Recall stored entry.(amounts, accounts and terms are correct)

Sales Invoice #389 Dated January 13, 2025

To Physio Training Agency, $540 for training workshops , plus $27 GST. Invoice total $567. Terms 2/5, net 15.

Cash Sales Invoice #390 Dated January 14, 2025

Sales Summary: To One-time walk-in clients, $1 300 for minor treatments plus $65 GST. Invoice total $1 365. Paid by Cash.

Memo #6 Dated January 14, 2025

Medical supplies used in client treatments for the past week amounted to $85 and gloves, masks etc. used amounted to $65. Adjust Medical Supplies account and the Gloves, Masks, Etc supplies account and charge to the respective supplies used expense accounts. Recall stored entry. Adjust amount.

Bank Debit Memo # FB-82771 Dated January 15, 2025

From Fair Bank, $1 200 for regular monthly mortgage payment. This amount includes interest of

$800 and $400 in principal.

1. Print the following reports:

Journal Entries for all journals from January 1 to January 15, 2025

Show corrections.

Trial Balance as of January 15, 2025

Income Statement from January 1 to January 15, 2025