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Change the session date to July 8, 2018. Enter the following transactions. NOTE: Deposits and withdrawals, except credit card transactions, use Chequing bank account. 1.

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Change the session date to July 8, 2018. Enter the following transactions. NOTE: Deposits and withdrawals, except credit card transactions, use Chequing bank account. 1. 10. 11. Credit Card Purchase Invoice # WM-639 Dated July 2, 2018 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, 2018 To Noya Welding, $900 plus $117 HST for welding beams for a wedding party. Invoice total, $1017. Terms 215, net 15. Payment Cheque #201 Dated July 5, 2018 To Bell Canada, $150 in full payment of account. Reference invoice #BC-55112. Cash Receipt #297 Dated July 6, 2018 From Wacky Welding, cheque #239 for $1,600 in partial payment of account. Reference invoice #108. Sales Invoice #122 Dated July 6, 2018 To Flamer's Steel, for 5 hours of welding on steel girders, $500 plus $65 HST. Invoice total $565. Terms 25, net 15. Credit Card Sales Invoice #123 Dated July 7, 2018 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, 2018 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 teeming entry. Bank Memo # PB77225 Dated July 8, 2018 From Paylo Bank, $1,600 for NSF cheque from Wacky Welding. Reference invoice #106 and cheque #239. The company has been notied of the unpaid account. Memo #2 Dated July 8, 2018 Adjust Sales Invoice #122 to Flamer's Steel. Flamer's Steel will be using our services on a weekly basis so their rate will be reduced. The amount billed should be reduced to $400 plus $52 HST. Store the sales invoice as a weekly recurring transaction. Memo #3 Dated July 8, 2018 Chris's welding tank exploded when a customer accidentally dropped it. Write off the welding tool recorded in account # 1480 valued at $750. Create new Group expense account 5100 Damaged Tools. Bank Debit Memo #PB-7'7386 Dated Julv 8. 2018 I one bonus mark}

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