Chapter 8

KEY STROKES

Open SageData19/HELENA/HELENA.SAI for Helena's Academy. Enter October 15 as the session date.

Create shortcuts for Create General Journal (Company),Create Statement (Receivables) and Pay

Expenses or Create Purchase Invoice and pay invoices (Payables)

Cash Sales invoice #1036Dated Oct 1/21

1.To parents of student $ 3200 total monthly fees for after school program and $ 2130 total monthly fees for individual music lessons. Deposited $5330 to chequing account. You can customize the journal by removing the columnsnot needed ,including the Tax Code column

2.Cash purchase invoice GL-38827Dated Oct2/21

From Global Liability Inc.(use Full Add for new supplier) ,$1800 for monthly premium on a one year insurance policy for school and stuff .Paid by cheque #211.Store as a recurring monthly entry

3.Payment Cheque #212Dated Oct. 5/21

To Loomis Art Supplies, $ 1,861.20 in payment of account, including $18.80 discount for early payment. Reference invoice #LA-438 .