Computerizing

Chapter 8 Assignment 3 ADDING MORE INFORMATION: SANTA Event BARBARA SAILING EI Restore the file Santa Barbara Sailing Ch 8 (Backup) that you downloaded from the Student companion site, and then add the following transactions: Event A Date Duiness Ever 14 2/17/15 Deposited three checks, which had been collected earlier in the week, into the checking account for a total of $20,243.50. 15 7/17/15 Hired a new employer, Jack Sparrow to serve as a charter boat captain jack is single and earns $25 per hour but is billed out to customers at $50 per hour (a new service iterm called Charter Boat Captain with a new income type account called Charter Income, His Social Security number is 995-23-8722 16 and his address h. 1 Black Pearl Road, Montecito, CA 93109. He is paid semimonthly lise other employees, but all of his hours we billable to customers. Maximum billing is eight hours per dix 7/18/15 Borrowed an additional $50,000 from the Bank of the Caribbean at 756 interest due in monthly installments over the next there years, Deposited these funds directly into the company's checking account. 7/18/15 Collected $5,000 from Raytheon vis ther MasterCard as a Earnin deposit on charter with Captain jack Sparrow using the CAT Fedora 50 for 10 days. The company's policy for credit customen it Sodal to collect a deposit in advance and then bill customers when they retum. Raytheon is given terms of net 15. Deposited this Medic advance later in the wick. CA In 7/21/15 Rented the CAT 42 to a new customer, SBNEWS (Santa Barbar CA D News-Press, located at 715 Anacapa Street, Santa Barbara, CA En CA 93101) for one week in the future, on terms of net 15. Collected a deposit of $2,500 [Check No. 0932), which was Social deposited into the bank the same day. Med 7/21/13 Rented the CAT 28 to Deckers for seven days using Sales Receipt Fede 7/22/15 No. 10005 and collected Visa payment for $1,663.20. CAL Deposited Raytheon and Deckers credit card payments. Che 7/25/15 Rented the CAT 32 to a new customer, Barry Cohen (located at 398 Alameda Padre Serra, Santa Barbara, CA 93105, Terms Due on receipt) for 14 days using Sales Receipt No. 10006 and collected MasterCard payment for $4, 158,00. Print 7/27/15 Captain jack retums in the evening with the Raytheon charter a. Pro and records his 10 days of work at eight hours per day from 7/18/15 10 7/27/15, h. Ba 10 7/28/15 Paid utilities experses of $1,500 to Edison (new vendor) using c. Sta Check No. 107. d. Tr 11 7/28/15 Paid computer and Internet expenses of $1,200 to Verizon grew vendor) using Check No. 108. Chap 17 7/28/15 Paid repairs and maintenance expenses of $3,000 to Harbor Marineworks (located at 122 Harbor Wing, Santa Barbara, CA AD 93109) using Check No. 109. Rest Stud