From day 1, Ms. Cohen invested 176,000$ from her own savings into her self-owned business. The year end of her company will be December 31, 2023. Here are some other transactions she went through to get her business up and running: A On Jan 2nd, 2023, Ms. Cohen ordered $15,000 worth office equipment which she paid 50% cash right away and the balance put on her corporate credit card (Mastercard) which the statement balance would be due on Feb 5h. That was the only expenses charged on that credit card for the entire month. There were sales taxes charged on her purchase. Jan 2nd, she prepaid the monthly 62.50$ insurance upfront for the entire 12 months period. A Jan 2nd, she signed a contract with a store in a strip mall with a monthly rent of $2500. A On Jan 3rd, Ms. Cohen purchased a 2.0GHz Intel Core i5 Quad-Core Processor with Intel Iris Plus Graphics 1TB Storage MacBook Pro for $3050 which she paid in cash. You can record the computer purchase under office furniture and equipment account in SAGE. There were sales taxes charged on her purchase. A She uses St Line depreciation method where she thought the useful life of her office equipment as 10 years. As for MacBook Pro, she depreciated that one over 5 years. Ms. Cohen worked with a supplier in South America to develop a private label toy prior launching her business. She placed an order for 450 baby toys from her private label brand at $57 per item. She placed the order on Jan 3,2023 which was filled up on Jan 8, 2023. The supplier gave her 2/10, n/30 payment term indicated on Jan 9, 2023, invoice. She paid for the shipment on Jan 13, 2023. Enter this purchase as Inventory A in SAGE. Use Other Credit Card for this purchase! There are sales taxes for these imported goods. > On Jan 5*, she paid Advertising & Promotional fees for $2900.

On Feb 7, Ms. Cohen purchases a personal computer for her son for $1,500 in cash, and Sage accounting software for the company for $800. On Feb 11", she ordered inventory from a supplier in Asia. The invoice amount was for $12,000. She paid 25% while placing the order and paid the balance upon receipt of the shipment which is expected to arrive on March 11, Record this as purchase as Inventory B in SAGE. She used Visa for this purchase. Once again, she was charged sales taxes on her purchases. Ms. Cohen sold on Feb 28 to her first customer; a chic toy boutique in Town of Mont Royal, 400 baby toys (Inventory A) for $107 per toy. She extended payment discount to this corporate customer of hers as follows: 2/10, n/30 payment terms to the boutique which accepted the granted discount and paid the sales invoice of Ms. Cohen on March 8, 2023. Ms. Cohen charged sales taxes on her sale amount. This sale was made on Other Credit account. On March 19th she sold the entire inventory B which she bought from Asia. She sold to a corporate client in Brazil. The sale was for $20,000. The sale was 80% cash and 20% credit to be collected in 90 days. There were sales taxes applied on this sale. The sale took place on Visa. On March 20/203, Ms. Cohen put cash down payment of 35,000$ on a warehouse in West Island which had a price tag of 400,000$. The land portion of the warehouse was for 100,000$. The warehouse was financed by a Mortgage from Bank of Montreal. The term of the Mortgage was for 25 years. Ms. Cohen depreciated the building portion of the warehouse purchase over 30 years. She uses St. Line depreciation. On March 30th, Ms. Cohen's accountant informed her to book an allowance of 15% on the sale she made to corporate client from Brazil given the fact the high probability the company might not be able to pay off their owing balances because the company never recovered after the global pandemic's devastation. As of March 31, 2023, Ms. Cohen decided to take weekly salary off her business. The first and for now the only salary payment would be processed to her was for 1500$ which was paid to her on March 31/2023. Here were some details of her pay data: * QPP: $84.53 * QPP: $84.53 * EI: $17.70 * EI: $24.78 * QPIP: $7.41 * Federal Income Tax: $166.40 * QC income Tax: $206.63 * QPIP: $10.37 * QHSF contribution: $24.75 * CNESST contribution: $32.60

Requirement: Record in SAGE (in Journal Entry) the transactions of Ms. Cohen as reported above. 1. Print in PDF the Transaction by Account for March 31/2023 2. Print in PDF the Trial Balance sated for March 31/2023Print in PDF Income Statement dated for March 31/2023Print in PDF Balance sheet dated for March 31/2023 olease submit your Exam as one file. Insert all the PDF print outs as one document one after each other in the same order as was asked from you to print above in the Requirement.