Date Format: Allow printing in batches for all forms 3. MM, DD, YYYY. Use long date format on screen and in reports Create accounts to match the following Chart of Accounts: Account types are shown in brackets beside the account. (A) = Subgroup (S) = Subgroup total (H) = Heading (T) = Total (X) = Current Earnings All other accounts (unmarked) are Group accounts. Allow division allocations for all revenue and expense accounts. 1000 CURRENT ASSETS (H) 1040 Test Balance 2650 HST Charged on Sales (A) 1060 Undeposited Cash and Cheques 2670 HST Paid on Purchases (A) 1080 Bank: CAD Chequing 2750 HST Owing (Refund) (S) 1090 Bank: USD Chequing 2800 TOTAL CURRENT LIABILITIES (T) 1 100 Bank: Credit Card -2810 LONG TERM LIABILITIES (H) 1200 Accounts Receivable 2850 Mortgage Payable 1240 Advances Receivable 2890 TOTAL LONG TERM LIABILITIES (T) 1260 Purchase Prepayments 1280 Sterilized Needles 3000 EQUITY (H) 1320 Other Supplies 3560 D. Zines, Capital 1390 TOTAL CURRENT ASSETS (T) 3600 Net Income (X) 3690 TOTAL EQUITY (T) 1400 INVENTORY (H) 1420 Tattoo Designs 4000 REVENUE (H) 1440 Ink 4020 Revenue from Sales 1490 TOTAL INVENTORY (T) 4060 Revenue from Design 4100 Sales Discounts 1600 PLANT & EQUIPMENT (H) 4390 TOTAL REVENUE (T) 1620 Computers and Video Monitors 1640 Sterilization Equipment 5000 EXPENSES (H) 1660 Tattoo Equipment 5010 Credit Card & Bank Fees 1680 Store Fixtures and Displays 5015 Exchange Rate Differences 1690 Store 5020 Store Maintenance 1695 TOTAL PLANT & EQUIPMENT (T) 5030 Adjustment Write-Off 2000 CURRENT LIABILITIES (H) 5060 Cost of Goods Sold 2100 Bank Loan 5070 Cost of Services 2150 Credit Card Payable 5100 Purchase Discounts 2200 Accounts Payable 5200 Freight Expense 2240 Prepaid Sales and Deposits 5220 Supplies Used 2300 Vacation Payable 5230 Interest Expense 23 10 EI Payable (A) 5260 Utilities 2320 CPP Payable (A) 5300 Wages 2330 Income Tax Payable (A) 5310 EI Expense 2340 Receiver General Payable (S) 5320 CPP Expense 2360 EHT Payable 5330 WSIB Expense 2380 Medical Payable 5360 EHT Expense 2390 Tuition Payable 5380 Medical Expense 2400 CSB Plan Payable 5400 Tuition Expense 2460 WSIB Payable 5490 TOTAL EXPENSES (T) Print the Chart of Accounts for reference.Sales Invoice #3113 Dated April 15, 2022 To Hart Bridal Party, to fill sales order #32 10 Ink - Temporary Colour $7 /tube 10 Ink - Temporary Outline 5 /tube 20 Designs - Small 20 each 10 Tattoo application 70 /session HST Charged 13 % Terms: 1/15, net 30. Allocate 100% of sales to Sales Division and 100% of services to services Division. Credit Card Sales Invoice #3114 Dated April 15, 2022 To One-time credit card customers 20 Ink - Permanent Colour $10 /tube 9 Ink - Permanent Outline 10 /tube 8 Ink - Temporary Colour 8 /tube 4 Ink - Temporary Outline 7 /tube 10 Designs - Medium 60 each 20 Tattoo application 80 /session HST Charged 13 % Invoice total $2917.66 paid by Wishful. Allocate 100% of sales to Sales Division and 100% of services to Services Division. Edit the default prices. Purchase Order #56 Dated April 15, 2022 Delivery Date: April 28, 2022 From Full Spectrum, one tattoo gun to replace the damaged equipment. The cost of the new gun is $320 plus HST $41.60. Invoice total $361.60 (USD). Terms: 2/15, net 30. The exchange rate is 0.985. Purchase Invoice # MS-903 Dated April 15, 2022 From Medi-Specs, $260 plus $33.80 HST for routine site and equipment inspection. Invoice total $293.80. Terms: net 15. Create new Group expense account 5250 Licenses and Inspections. Allocate 40% of the expense to Sales Division and 60% to the Services Division. Deposit Slip #608 Dated April 15, 2022 Deposit three cheques received in the past weeks totaling $3,920.98. Total deposit amount was $3 920.98. Memo #4 Dated April 15, 2022 Pay hourly employee, Magenta Dyes for 35 hours regular work. Recover $50 advance. Dyes took one day sick leave during the week. Dyes should be paid for serving 11 clients (No. Clients piece rate pay). Issue deposit slip #69. Allocate 40% of payroll expenses to Sales and 60% to Service. Ignore messages Memo #5 Dated April 15, 2022 Pay salaried employee, Carmine Painter $2 200 her regular bi-monthly salary. Calculate and include sales commission for Painter. Painter took one day sick leave during the pay period (allow negative days to accrue). Issue deposit slip #70. Allocate 30% of payroll expenses to Sales and 70% to Service. Note: Record hours worked per pay period. Computerized Accounting with Sage 50 Level 2 ($120) Final Project 1 Page 14