How do i enter the bank debit memo WCU-77386 into sage 50

Faimess Enterprise Transactions - Part II (Total of 53 marks) Change the session date to October 15, 2022 and enter the following transactions: Bank Debit Memo #WCU-77386 Dated Oct. 9,2022 (5 marks) From Workers Credit Union, pre-authorized bi-weekly payroll for Ms. Steinem. Wages and payroll expenses $4,000 Payroll service fees 60 HST paid on payroll services Total withdrawal $4,069 Create a new group expense account 5290 Wages and Payroll Expenses. Cash Receipt #98 Dated Oct, 10, 2022 (4 marks) From Peilo Textiles, cheque #139 for $3,155.60 in payment of account, including $64.40 discount for carly payment. Reference invoice #8133 and Memo #2. Purchase Invoice #UB-5001 Dated Oct. 11. 2022 (4 marks) From Unlimited Bytes, $300 plus $45 HST. for purchase and installment of new DVD-RW drive to upgrade computer system. Invoice total $345. Terms net 30. Bank Memo #WCU-7111 Dated Oct. 12. 2022 (4 marks) From Workers Credit Union, $3,155.60 for NSF cheque from Peilo Textiles. Reference invoice #8133 and cheque #139. Peilo Textiles has been notified of the unpaid account Memo #3 Dated Oct. 13, 2022 (3 marks) Edit the customer record for Peilo Textiles to change the payment terms to net 10 days. Reduce the credit limit for the customer to S500. Take screenshots to support that you have done this. Cash Receipt #99 Dated Oct. 14, 2022 (3 marks) From Peilo Textiles, certified cheque #RB-77553 for $3,220 to replace NSF cheque and settle account. Reference invoice #8133 and Bank Memo # WCU-7111. Sales Invoice #8135 Dated Oct. 14.2022 (4 marks) To Ruffer Mfg. $1,200, plus $180 HST for presentation to entire workforce. Invoice total $1,380. Terms 2/10,n/20. Credit Card Sales Invoice N8136 Dated Oct. 14, 2022 (5 marks) To Ruffer Mfg. $1,100. plus $165 HST for sale of 50 workbooks used with presentation. Invoice total 1,265. There is no discount on credit card sales. Paid by Charge All Cash Receipt #100 Dated Oct. 14, 2022 (3 marks) From Ruffer Mfg, cheque #39002 for $500 in payment of account. Reference invoice #8119. Memo #4 Dated Oct. 15, 2022 (3 marks) Prepare an adjusting entry for workbooks used in workshops and sold to clients. The value of workbooks remaining in the storeroom is now $400. 6