How to enter these types of memo transactions in SAge 50? Help!

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Memo #1 Dated July 7, 2025

Welding supplies used during the past week amounted to $32. Adjust Welding supplies account and charge to Welding supplies used expense account. Store as weekly recurring entry.

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Bank Memo # PB-77225 Dated July 8, 2025

From Penny Bank, $1,400 for NSF cheque from Smith Gears. Reference invoice #108 and cheque #239. The company has been notified of the unpaid account.

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Memo #2 Dated July 8, 2025

Adjust Sales Invoice #122 to Flexible Metal. Flexible Metal will be using our services on a weekly basis so their rate will be reduced. The amount billed should be reduced to $400 plus $52 HST. Store the sales invoice as a weekly recurring transaction.

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Memo #3 Dated July 8, 2025

Gwens welding machine broke. Write off welding machine equipment recorded in account # 1480 valued at $850. Create new Group expense account 5100 Damaged Tools.

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Bank Debit Memo #PB-77386 Dated July 8, 2025

From Penny Bank, pre-authorized bi-weekly payroll for employees.

Wages and payroll expenses $6,000.00

Payroll services fee 80.00

HST paid on payroll services (purchases) 10.40

Total withdrawal $6,090.40

Create new Group expense account 5265 Wage and Payroll Expenses