Getting Started and COMPANY Module 1-69 3 Challenge Exercise 01 C1-3, Movers (COMPANY Review) 1 > Refer to Exercise 1-1b to unzip the 01 C1-3 Movers.exe file. 2 > Open the 01 C1-3 Movers file The Movers is a sole proprietorship business owned by Henry Kelly. You should record the following transactions in the General Journal (double-entry accounting). You will learn how to record some of these entries more efficiently in the RECEIVABLES and PAYABLES modules in Chapters 2A, 2B, 3A and 38. The fiscal year is Jan 1 to Dec 31. ote: The store was closed from January 1 to January 3 and the transactions start at Jan 4. ote: This assignment does not involve HST, which is similar to Photos Company Record and Post the following transactions in the General Journal for the month of January using the double-entry method. Jan 4 Paid $400.00 fuel bill to Petro Canada. Cheque #178 issued Jan 7 Delivered a piano (over 50 kilometres) $600.00 invoice #28643 issued to John Currie. Cheque #138 received in full Jan 11 Moved customer (YOUR name in the comment line) (under 50 kilometres). Invoice #28644, $550.00. Cheque #249 received in full, Jan 16 Received cheque #1427, for a $4.923.00 payment from a customer, Canadian Insurance Co., for invoice #28636 dated December 14. Jan 18 issued cheque #179 for $412.00 to Direct Advertising Co. for an advertisement in today's paper. Invoice #10-38962 Jan 25 Moved Gilmore Stores goods from warehouse to store (under 50 kilometres). $900.00. Invoice #28645, terms net 30 days Jan 26 Received $83.00 telephone bil #9901 from Metro Phones for regular service. Issued cheque #180 Jan 30 Issued cheque #181 to employee G. Sohi, 5440.00 for her work in the office Jan 31 Use the Recurring entry to record bank service charges for the month. This month's charges are the same amount as in the recurring entry. 4> Print the following: a) Journal Entries All for the monthly activity with no corrections b) Income Statement for the monthly activity c) Balance Sheet as at Jan 31 Note: After completing Chapters 1, 2 and 3A students can download Appendix 2018 AE. Recording WWW Chapter 1 Transactions with Perpetual Service items in your course materials at nelson.com/student, and record the same transactions using the Perpetual Service feature