I Just need the JOurnal Entries

yes if possible . thank you

253 AIR CARE SERVICES - RECEIVABLES & PAYABLES SETUP SOURCE DOCUMENTS ! WARNIN Be sure to sele revenue account for may need to change selection NOTES You can also ad for View Suppliers as Accounts (Banking to pages 134 and 18 assistance with crea 2 SESSION DATE - APRIL 7, 2021 Memo #1 Dated April 1/21 Create shortcuts for General Journal entries, purchase invoices, pay expenses (other payments) and pay invoices, the journals used in this chapter. Sales Invoice #710 Dated April 1/21 To Selkirk Community Centre, $1 800 plus $90 GST and $108 PST for removing and reapplying solar panels for roof replacement. Invoice total $1 998. Terms: 1/10, n/30. Create new Group account 4120 Repairs Revenue. Receipt #200 Dated April 2/21 From Grande Pointe Towers, cheque #5033 $2 435.60, including $1 935.60 in full payment of invoice #699 and $500 in partial payment of invoice #703, and allowing $44.40 discount for early payment. Customize the journal by changing the tabbing order so that the cheque number follows the customer number. WARNIN A screen with Balance field will be you create new ac the history is not fi this field blank Purchase Invoice #WH-42001 Dated April 3/21 From Wheatfields Hardware, $1 500 plus $75 GST and $90 PST for new ladders and other tools. Invoice total $1 665. Terms: net 15. NOTES You can custo invoice by removir that are not used E Services - Item NL Unit Price and Job purchase invoice columns that are Care Services - Ite Quantity, Unit, Pri Payment Cheque #101 Dated April 4/21 To Beausejour Electrical Products, $10 760 in payment of account, including $140 discount for early payment. Reference invoices #B-894 and #B-921. Payment Cheque #102 Dated April 4/21 To Killarney Solar Equipment, $5 900 in payment of invoice #KS-1031. 6 Sales Invoice #711 Dated April 5/21 To Selkirk Community Centre, $18 000 plus $900 GST and $1 080 PST for installing additional solar panels. Invoice total $19 980. Terms: 1/10, n/30. NOTES Allow Seikir Centre to exceed 7 8 NOTES Add the de GST@5% inclus included, non-re omitting some description, you enter all the tex Memo #2 Dated April 6/21 Create new tax code IN using taxes GST at the rate of 5% and PST at the rate of 6%. GST is included and refundable; PST is included and not refundable. The description is not included, so you must add it. Memo #3 Dated April 6/21 Edit the supplier record for Willow Garage. Change the default tax code to IN and create 5240 Vehicle Expenses, a new Group expense account as the default expense account for the supplier. Purchase Invoice #W-1993 Dated April 6/21 From Willow Garage, $120 including taxes (tax code IN) for gasoline for van. Store the transaction as a bi-weekly recurring entry. Terms: net 30. 9 10 Receipt #201 Dated April 7/21 From Regina School Board, cheque #12488 for $19 778 including $222 discount for early payment. Reference invoice #701. NOTE Hazel Est (contact 488 Suns Moose). Tel 1: (3 Tel 2: (8 Fax: (30 E-mail: Web: he Terms: Paymer Revenu Tax Credit 11 Sales Invoice #712 Dated April 7/21 To Hazel Estates (use Full Add for the new customer), $1 200 plus $60 GST and $72 PST for a one-year service contract. Invoice total $1 332. Terms: 1/10, n/30. 12 254 CHAPTER 7 Dated April 7/21 13 Visa Sales Invoice #713 Sales Summary To various one-time customers Repairs revenue Service contract revenue GST charged PST charged Total deposited to Visa bank account $3 600 2 800 320 384 $7 104 SESSION DATE APRIL 14, 2021 Bank Debit Memo #14321 Dated April 8/21 14 From Flatlands Credit Union, cheque #5033 for $2 435.60 from Grande Pointe Towers has been returned because of non-sufficient funds. Reverse the payment and notify the customer of the outstanding charges. Memo #4 Dated April 8/21 From Owner: Change the payment terms for Grande Pointe Towers to net 1. Certified cheques will be requested in the future. Set the credit limit to zero. Memo #5 Dated April 8/21 From Owner: The work done for Hazel Estates included $1 600 plus $80 GST and $96 PST for replacement of damaged microinverters. The revised and correct invoice total is $3 108. Adjust invoice #712 to add the extra amount. 15 16 5 idence 17 MasterCard Sales Invoice #714 Dated April 9/21 To Vinod Residence (use Full Add for the new customer), $600 plus $30 GST and $36 PST for repairs. Invoice total $666 paid in full by MasterCard. 18 Firan Vinod) St