Dear Students, You need to complete the journal entries below for SAGE 50 and following the instructions below to submit the journal entry report as an excel format. 1. Enter the Journal Entries from 1 to 6 in the SAGE 50 for Murals data file 2. Go to Murals home window 3. Select Report 4. Choose Report Center 5. Select all journal entries 6. Click Create 7. Choose Open in Excel 8. Save the entries in Excel format 9. Attached the save documents for Schoology. 1. Bank Debit Memo #AT-D3691 Dated April 8, 2019 From Alberta Trust Company, S49 for bank service charges. 2. Purchase Invoice WMM-4499 Dated April 10, 2019 From West Mall Mechanical, S840 plus $42 GST paid for maintenance work on van. Purchase invoice total 8882. Terms: net 10 days. Create new Group account 2190 A/P-West Mall Mechanical 3. Memo #2 Dated April 11, 2019 Missoni paid her business hydro and telephone bills from her personal chequing account. She wrote cheque #49 for $361.20 to reimburse herself for these expenses. The hydro bill was $160 plus $8.00 GST and the telephone bill was $184 plus $9.20 GST. 4. Bank Credit Memo #AT-C3421 Dated April 11, 2019 From Alberta Trust Company, S160 semi-annual interest earned on bank account. 5. Receipt #21 Dated April 12, 2019 From Kananaskis Mall, cheque #58821 for $3600 in full payment of invoice #MM-38 6. Sales Invoice #MM-42 Dated April 14, 2019 To Kananaskis Mall, $2 500 plus $125 GST charged for consultations and design for additions to existing park theme mural. Sales invoice total $2625. Terms: net 30 days