Change the session date to July 8, 2024. Create shortcuts or change modules and enter the following transactions. NOTE: Deposits and withdrawals, except credit card transactions, use Bank: Chequing Account. Bank Memo # PB-77225 Dated July 8, 2024 From Paylo Bank, $1,600 for NSF cheque from Wacky Welding. Reference invoice #108 and cheque #239. The company has been notified of the unpaid account. Memo #2 Dated July 8, 2024 Adjust Sales Invoice #122 to Flamers Steel. Flamers 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. please give me answer in detail.