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Hints: Use Payroll cheque run. Accept: Payroll Tables are out of date 19. Back up the data files. Continue with the file DERMAL.SAI. Change the session date to April 15, 2022. Enter the following transactions: Purchase Invoice #SD-986 Dated April 11, 2022 To fill Purchase Order #55 From Skin Decals, Inc. 20 Designs - Small ($13 ea) $260.00 10 Designs - Medium ($27 ea) 270.00 10 Designs - Large ($58 ea) 580.00 Courier Freight Charge 40.00 HST Paid 149.50 Invoice Total $1 299.50 Terms: 1/10, net 30 (new payment terms). Allocate 100% of freight expense to Sales Division. Memo #3 Dated April 11, 2022 Several boxes of supplies and inventory were damaged after a prolonged power failure. The following items were not usable and should be written off: Sterilized needles $120 Other supplies $80 Tattoo gun $250 30 tubes Ink - Permanent Colour accept cost price 20 tubes Ink - Temporary Colour accept cost price Allocate 100% of the cost of equipment and supplies to the Services division and 100% of the cost of damaged ink inventory to the Sales division. Create new General Ledger Group expense account 5210 Damaged Supplies and Equipment. (Hint: two journal entries are required.) Cash Receipt #358 Dated April 11, 2022 From Wanda Wonder, cheque #344 for $901.67 in payment of invoice #3110, taking into account 1% sales discount of $9.11 for early payment. Cash Receipt #359 Dated April 11, 2022 From Stan Stoner, cheque #2789 for $1 000 as deposit #107 in prepayment for tattoo work to be completed over several weeks. Sales Invoice #3112 Dated April 13, 2022 To Stan Stoner 4 Designs - Large $100 each 10 Ink - Permanent Outline 10 /tube 40 Ink - Permanent Colour 10 /tube 20 Tattoo application 80 /session HST Charged 13 % Terms: 1/15, net 30 Allocate 100% of sales to Sales Division and 100% of services to services Division. Accept message. Computerized Accounting with Sage 50 Level 2 (S120) Final Project 1 Page 13