Enter the following Accounts Receivable transactions for May: May 1st Issued Sales Quote #362 to Ms. Sadia Kalirai for 3 walking services at $20, plus HST per day, starting on Friday, May 4th. Terms net 3 days. May 2nd Left invoice $782 for 4-day walking services for Ms. Rachel Tran's dog, at $20, plus HST per day with terms of net 3 days. May 2nd Ms. Sadia Kalirai accepted quote #362. May 5th Received cheque #829 from Ms. Rachel Tran for invoice $782. May 6th Issued and left invoice #783, on order #362, for $67.80 (3 days service at $20 per day plus HST) at Ms. Sadia Kalirai's home. May 7th Issued sales order #363 to a new business client, Your Name Transport (Your Name must appear), to take their 2 security dogs for walks. The first Sales order is for a minimum of 10 days for the month. Use May 31st as the Shipment Date. The dogs are to go on longer walks and the charge will be $40.00 plus HST per visit. Other information: 889 Ancaster Avenue, Stoney Creek, Ontario, L8E 6Z9. Phone and fax numbers may be left blank. Terms are 2% 10 days net 20 days.