hello ,

I need help entering these transcations to the general journal .

thank you in advanced

Cheque Purchase Invoice #CP-2990 Dated July 10, 2022

From Crystal Products, Inc. (use Quick Add for new supplier), $900 plus $117 HST for one welding tank to replace the destroyed tank. Invoice total $1 017 paid by cheque #202.

Purchase Invoice #WU-5331 Dated July 11, 2022

From Welds 'r Us, $600 plus $78 HST, for one arc welding torch kit. Invoice total $678. Terms net 30.

Cash Receipt #299 Dated July 11, 2022

From Wacky Welding, certified cheque #WW-44239 for $1 600 to replace NSF cheque. Reference invoice #108 and Bank Memo # PB-77225.

Sales Invoice #124 Dated July 13, 2022

To Wacky Welding, $900 for steel welding and consultations, plus $117 HST. Invoice total $1 017. Change the customer's terms to net 15 for this invoice and in the customer ledger.

Sales Invoice #125 Dated July 13, 2022

To Flamer's Steel, $400 plus $52 HST for 5 hours of arc welding. Invoice total $452. Terms 2/5, net 15. Recall stored entry. (Accept message)

Credit Card Sales Invoice #126 Dated July 13, 2022

To One-time customers,

150 minutes @ $1.00 each

150.00 total HST Charged 19.50

Total amount paid by Chargit $169.50