Change the session date to July 15, 2024. Enter the following transactions: Cash Receipt #298 Dated July 9, 2024 From Noya Welding, cheque # 431 for $996.66 in payment of account, including 2% discount for prompt payment. Reference invoice #121. Cheque Purchase Invoice #CP-2990 Dated July 10, 2024 From Crystal Products, Inc. (use Quick Add for new supplier), $900 plus $117 HST for one welding tank to replace the destroyed tank. Invoice total $1 017 paid by cheque #202. Purchase Invoice #WU-5331 Dated July 11, 2024 From Welds r Us, $600 plus $78 HST, for one arc welding torch kit. Invoice total $678. Terms net 30. Cash Receipt #299 Dated July 11, 2024 From Wacky Welding, certified cheque #WW-44239 for $1 600 to replace NSF cheque. Reference invoice #109 and Bank Memo # PB-77225. Sales Invoice #124 Dated July 13, 2024 To Wacky Welding, $900 for steel welding and consultations, plus $117 HST. Invoice total $1 017. Change the customers terms to net 15 for this invoice and in the customer ledger. Sales Invoice #125 Dated July 13, 2024 Recall stored entry for Flamers Steel, $400 plus $52 HST for 5 hours of arc welding. Invoice total $452. Terms 2/5, net 15. (Accept message concerning the recalled entry)

Credit Card Sales Invoice #126 To One- time customers,

Dated July 13, 2024 150 minutes @ $1.00 each 150.00 total HST Charged 19.50 Total amount paid by Chargit $169.50 Cash Sales Invoice #127 Dated July 14, 2024 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, 2024

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, 2024 From Paylo Bank, $1 500 for regular monthly mortgage payment. This amount includes interest of $1 200 and $300 in principal.