Computerized Accounting with QuickBooks (B10680) Final Exam - Page 2 of 11 SD15: Invoice Dated February 12, 2019 Invoice #3121 to OTV News, $555.00 plus $72.15 HST for 2 customized seminars for sales representatives on finding their best look. Invoice totals $627.15. Terms Net 15 days. SD16: Memo #3 Dated February 12, 2019 From Partners: Print customer Invoice #3121. SD17: Memo #4 Dated February 12, 2019 From Partners: The payment from ODSB was entered incorrectly. The actual amount of the payment was $856.00. Edit the customer payment to make the correction. SD18: Pay Bill Dated February 12, 2019 To Office Outfitters, $1,380.00 in payment of account. Reference Bill #OO-500. Cheque #248. SD19: Sales Receipt #35 Dated February 12, 2019 To Cash Sales customers Payment Method: Cash 4 Clothing style consultations $190.00 each $760.00 5 Hair consultations 150.00 each 750.00 5 Makeup consultations 120.00 each 600.00 2 Makeovers 390.00 each 780.00 3 Reports 90.00 each 270.00 HST 13% 410.80 Sales receipt total cash held for deposit $3,570.80 Use the memorized transaction. SD20: Customer Payment Dated February 12, 2019 From AIM International, cheque #497 for $1,790.50 in payment of account and NSF charges. Reference invoices #3118 and #3120. Cheque held for deposit. SD21: Memo #5 Dated February 12, 2019 From Partners: Deposit all cheques and cash held for weekly deposit to the Bank Chequing account. Total deposit is $6,217.30. SD22: Customer Payment Dated February 13, 2019 From OTV News, cheque #8125 for $2,139.30 in payment of account. Reference Invoice #3097. Cheque held for deposit. 2018 January 8, 2018