I have a question for a transaction at sage 50

with the original working copy of your file. 23. Close (Finish) histories. Change the session date to May 25, 2019 and enter the following transactions (using Moss as the salesperson for all sales): Cash Purchase Invoice #ST-100 Dated May 2, 2019 From Sound Tel Inc. (Use Quick Add), $140 for one month of telephone services, plus $18.20 HST. Invoice total $158.20. Paid by cheque #432. Store as monthly recurring entry. Rename account #5260 to Utilities & Telephone. (Add your first and last name to the Notes tab of this account.)