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Hide the unused modules: Payroll Inventory Project Turn off To-Do Lists and Checklists. Back up your files in your data folder. Continue with the working
Hide the unused modules: Payroll Inventory Project Turn off To-Do Lists and Checklists. Back up your files in your data folder. Continue with the working copy of your data files. Finish entering the history. When you have finished entering the history, enter the transactions that follow. Change the session date to July 8, 2022. Create shortcuts or change modules and enter the following transactions. NOTE: Deposits and withdrawals, except credit card transactions, use Chequing bank account. Credit Card Purchase Invoice # WM-639 Dated July 2, 2022 From Welding Monthly, S460, plus $59.80 HST for print advertising. Purchase invoice total $519.80. Charge to Advertising expense. Paid by Chargit. Sales.Invoice #121 Dated July 4, 2022 To Noya Welding, $900 plus $117 HST for welding beams for a wedding party. Invoice total, $1017. Terms 2/5, net 15. Payment Cheque #201 Dated July 5, 2022 To Bell Canada, $150 in full payment of account. Reference invoice #BC-55112. Cash Receipt #297 Dated July 6, 2022 From Wacky Welding, cheque #239 for $1,600 in partial payment of account. Reference invoice #108. Sales Invoice #122 Dated July 6, 2022 To Flamer's Steel, for 5 hours of welding on steel girders, $500 plus $65 HST. Invoice total $565. Terms 2/5, net 15. Credit Card Sales Invoice #123 Dated July 7, 2022 Sales Summary: To One-time walk-in welding customers, S360 for various types of welding jobs, plus $46.80 HST. Invoice total $406.80. The customers paid with Chargit credit cards. Memo #1 Dated July 7, 2022 -Welding supplies used during the past week amounted to $24. Adjust welding supplies account and charge to Welding supplies used expense account. Store as weekly recurring entry. Bank Memo #PB-77225 Dated July 8, 2022 From Paylo Bank, $1.600 for NSF cheque from Wacky Welding, Reference invoice #108 and cheque #239. The company has been notified of the unpaid account Computerized Accounting with Sage 50 Level 1 (CAA4) Final Project 1 Page 8 Hide the unused modules: Payroll Inventory Project Turn off To-Do Lists and Checklists. Back up your files in your data folder. Continue with the working copy of your data files. Finish entering the history. When you have finished entering the history, enter the transactions that follow. Change the session date to July 8, 2022. Create shortcuts or change modules and enter the following transactions. NOTE: Deposits and withdrawals, except credit card transactions, use Chequing bank account. Credit Card Purchase Invoice # WM-639 Dated July 2, 2022 From Welding Monthly, S460, plus $59.80 HST for print advertising. Purchase invoice total $519.80. Charge to Advertising expense. Paid by Chargit. Sales.Invoice #121 Dated July 4, 2022 To Noya Welding, $900 plus $117 HST for welding beams for a wedding party. Invoice total, $1017. Terms 2/5, net 15. Payment Cheque #201 Dated July 5, 2022 To Bell Canada, $150 in full payment of account. Reference invoice #BC-55112. Cash Receipt #297 Dated July 6, 2022 From Wacky Welding, cheque #239 for $1,600 in partial payment of account. Reference invoice #108. Sales Invoice #122 Dated July 6, 2022 To Flamer's Steel, for 5 hours of welding on steel girders, $500 plus $65 HST. Invoice total $565. Terms 2/5, net 15. Credit Card Sales Invoice #123 Dated July 7, 2022 Sales Summary: To One-time walk-in welding customers, S360 for various types of welding jobs, plus $46.80 HST. Invoice total $406.80. The customers paid with Chargit credit cards. Memo #1 Dated July 7, 2022 -Welding supplies used during the past week amounted to $24. Adjust welding supplies account and charge to Welding supplies used expense account. Store as weekly recurring entry. Bank Memo #PB-77225 Dated July 8, 2022 From Paylo Bank, $1.600 for NSF cheque from Wacky Welding, Reference invoice #108 and cheque #239. The company has been notified of the unpaid account Computerized Accounting with Sage 50 Level 1 (CAA4) Final Project 1 Page 8
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