General enteries of the given questions.

Memo #2 Dated July 8, 2022 Adjust Sales Invoice #122 to Flamer's Steel Flamer's Steel will be using our services on a weekly basis so their rate will be reduced. The amount billed should be reduced to $400 plus $52 HST. Store the sales invoice as a weekly recurring transaction. Memo #3 Dated July 8, 2022 Chris's welding tank exploded when a customer accidentally dropped it. Write off the welding tool recorded in account # 1480 valued at $750. Create new Group expense account 5100 Damaged Tools Bank Debit Memo #PB-77386 Dated July 8, 2022 From Payblo Bank, pre-authorized bi-weekly payroll for employees. Wages and payroll expenses $6,000.00 Payroll services fee 80.00 HST paid on payroll services 10.40 Total withdrawal $6.090.40 Create new Group expense account 5265 Wage and Payroll Expenses Change the session date to July 15, 2022. Enter the following transactions: Cash Receipt #298 Dated July 9.2022 From Noya Welding, cheque #431 for $996.66 in payment of account, including 2% discount for prompt payment. Reference invoice #121