i need help for sage 50 level 2 journal

this is sage 50. level 2. this is jouranl entry. i need help for solution this

Crime with the criginal werking op. DOGHOUSE SAL Ik Change the date to April 2003. Add the stayed and then the falling prices as seaded. NOTE: Rememberi kinyume the wall Chree Parrhea FW1 D an wil Fre i en in HSTP A T Sales Diadervis. So why cury, Cluick Add the new plir cho 0 Cash Rep1523 Fru Nik Chr. cheque 13 490 in fol De April 2003 i e 1104. kingine Para de X- DA 4.30 Kami Kbh 10 H M De Chical 530 DUSD 20 H. PyChe 17 Seal Su Hotel Chocal Torus: 3150 There is store All of the response to the Sales De Dund April Samed5450 de To Pacta Temes: V. net 3 Consered with by AB4 Pan Chepe 1512 Tokensche is punched Del n for early payment To kasi , 5220 USD in all of week-2. The cache is an i Dus Apie Active Del 15.30 TO O Desperdagen 522 ch Tam: 2:10. 30 Code 121 Dund wil, 2022 Ta D a y Care UwQuick Add for Regular ) 10 Sigh His Puppy Cher 30 h p Holistic Regular Chow Sa Reautr aura patus A S I alw ch ssal arcaniag wuckly try Mre Slow Or Darpha Tue April, 202 n e Crver Sales Otto Sales The changes is 100 d e mayo and All of the the Sami Shipping Dute Apel 11.2018 Swyd (540 Peste One Toul Terms: 1/10, 10 Compared w ing with ply Level 2 CARA Pe Chee To K hes. 53435 in Awil 4, f imes KP 621 KP 60kg Duis to Ka bb 20 UND fren Besk USD Chain Ac I il 5.1 KK-12. The exchange is 100 Paid DudAil, 2122 Ever Dale ApS. 2 To Se Depipe dog 10 Clipping-laya de T 30 To Dossie Duy Care Guick Add Roglar 10 kg hags Holiv Puppy Chow S hop Home Mature De Chew Sales Dec l aro purch 45 151 love 960 pidly chega 4223 S OT Dags has a sales DA 122 and is placing and Consules Ouwe Casa Free Dop.che d Decil .2222 1 2/16 - Deposit 14 Deposit reches DudApril 7, 2122 in the past week. Tapositis 52 86.09 Saknade 1122 Dated April 122 S erwis 5 Steps Bois Puppy Chew All of sales to See l se : 5463100 Dutc April 2012 Tabure tes for sale Include dance which will be paid the 550 brush of the BAS PERSONA Computer Accounting in Simply Level 2 CARA four pay pride 18. Change the session date to April 8, 2022. Add the shorteuts you need and then enter the following transactions: NOTE: Remember to add Kitty Feline as the salesperson for all sales. Edit prices as needed. Cheque Purchase Invoice #FW-04-18 Dated April 2, 2022 From Four Walls Inc., $1 582 for monthly rent, including HST. Paid by cheque #501. Allocate 70% of rent expense to Sales Division and 30% to Service. Store as monthly recurring entry. Use Quick Add for the new supplier. Cash Receipt #1522 Dated April 4, 2022 From Nikki Chow, cheque #183 for $1 450 in full payment of invoice #1104, taking into account 2% sales discount of $50 for early payment. Purchase Invoice #KK-601 Dated April 4, 2022 From Kanine Kibble 10 Holistic Mature Dog Chow ($20 ea) $200.00 USD 20 Holistic Puppy Chow ($7.50 ea) 150.00 USD 50 Holistic Regular Chow ($10 ea) 500.00 USD Freight Charge 30.00 USD HST Paid 114.40 USD Invoice Total $994.40 USD Terms: 2/15, net 30 The exchange rate is 1.025 (the exchange rate difference may not be allocated) Allocate 100% of the freight expense to the Sales Division. Dated April 4, 2022 Purchase Order #1001 Shipping Date April 11, 2018 From Kennelworth Pound 4 Samoyed ($450 ea) Freight Charge HST Paid Purchase Order Total Terms: 1/10, net 30 $1 800 100 247 $2 147 Computerized Accounting with Simply Level 2 (CAB4) Final Project 2 Page 1 Payment Cheque #502 Dated April 4. 2022 To Kennelworth Pound, $3 435 in full payment of invoices #KP-6621 and KP-6808, taking into account 1% purchase discount of $65 for early payment. Payment Cheque #1023 Dated April 5. 2022 To Kanine Kibble, S290 USD in full payment of invoice #KK-402. The exchange rate is 1030. Paid from Bank: USD Chequing Account Dated April 6, 2022 Sales Quote #45 Delivery Date April 15, 2022 To Show On Dogs (preparation for dog show) 10 Shampoos 10 Clippings - large clog HST Charged Terins: 2/10, net 30. $22 each 90 each Cash Sales Invoice #1121 Dated April 6, 2022 To Doggie Day Care (Use Quick Add for new Regular customer) 10 5kg bags Holistic Puppy Chow $20 each 20 10kg hags Holistic Regular Chow 28 each 5 10kg hags Holistic Mature Dog Chow 45 each Sales Discount for regular volume purchase 15 % HST Charged Invoice total $946.09 paid by cheque #4222. Allocate 100% of sales to Sales Division. Stores recurring weekly entry. Memo #1 Dated April 6, 2022 Show OIT Dogs has accepted the sales quote and is placing an order. Convert Sales Quote #45 to Sales Order #45 using the same shipping date. Cash Receipt #1523 Dated April 7.2022 From Show Ol Dogs, cheque #288 for $500 as deposit 36 to accept sales order #45. Deposit Slip #14 Dated April 7, 2022 Deposit three cheques received in the past week. Total deposit is $2 896.09. Sales Invoice #1122 Dated April 8.2022 To Nikki Chow 2 Saint Bernards $I 450 each 5 5kg bags Holistic Puppy Chow 20 each 2 Wooden Dog House Kits 550 each HST Charged 13% Terms: 2/10, net 30. Allocate 100% of sales to Sales Division. Invoice total: $4.633.00 Memo #2 Dated April 8.2022 Pay hourly employee, Bobbi Bowser for 35 hours regular work. Include $200 advance which will be repaid at the rate of $50 over each of the next four pay periods. Bowner should be paid for grooming 6 dogs (No. Dogs piece rate pay). Computerized Accounting with Simply Level 2 (CAB4) Final Project 2 Page 11 Crime with the criginal werking op. DOGHOUSE SAL Ik Change the date to April 2003. Add the stayed and then the falling prices as seaded. NOTE: Rememberi kinyume the wall Chree Parrhea FW1 D an wil Fre i en in HSTP A T Sales Diadervis. So why cury, Cluick Add the new plir cho 0 Cash Rep1523 Fru Nik Chr. cheque 13 490 in fol De April 2003 i e 1104. kingine Para de X- DA 4.30 Kami Kbh 10 H M De Chical 530 DUSD 20 H. PyChe 17 Seal Su Hotel Chocal Torus: 3150 There is store All of the response to the Sales De Dund April Samed5450 de To Pacta Temes: V. net 3 Consered with by AB4 Pan Chepe 1512 Tokensche is punched Del n for early payment To kasi , 5220 USD in all of week-2. The cache is an i Dus Apie Active Del 15.30 TO O Desperdagen 522 ch Tam: 2:10. 30 Code 121 Dund wil, 2022 Ta D a y Care UwQuick Add for Regular ) 10 Sigh His Puppy Cher 30 h p Holistic Regular Chow Sa Reautr aura patus A S I alw ch ssal arcaniag wuckly try Mre Slow Or Darpha Tue April, 202 n e Crver Sales Otto Sales The changes is 100 d e mayo and All of the the Sami Shipping Dute Apel 11.2018 Swyd (540 Peste One Toul Terms: 1/10, 10 Compared w ing with ply Level 2 CARA Pe Chee To K hes. 53435 in Awil 4, f imes KP 621 KP 60kg Duis to Ka bb 20 UND fren Besk USD Chain Ac I il 5.1 KK-12. The exchange is 100 Paid DudAil, 2122 Ever Dale ApS. 2 To Se Depipe dog 10 Clipping-laya de T 30 To Dossie Duy Care Guick Add Roglar 10 kg hags Holiv Puppy Chow S hop Home Mature De Chew Sales Dec l aro purch 45 151 love 960 pidly chega 4223 S OT Dags has a sales DA 122 and is placing and Consules Ouwe Casa Free Dop.che d Decil .2222 1 2/16 - Deposit 14 Deposit reches DudApril 7, 2122 in the past week. Tapositis 52 86.09 Saknade 1122 Dated April 122 S erwis 5 Steps Bois Puppy Chew All of sales to See l se : 5463100 Dutc April 2012 Tabure tes for sale Include dance which will be paid the 550 brush of the BAS PERSONA Computer Accounting in Simply Level 2 CARA four pay pride 18. Change the session date to April 8, 2022. Add the shorteuts you need and then enter the following transactions: NOTE: Remember to add Kitty Feline as the salesperson for all sales. Edit prices as needed. Cheque Purchase Invoice #FW-04-18 Dated April 2, 2022 From Four Walls Inc., $1 582 for monthly rent, including HST. Paid by cheque #501. Allocate 70% of rent expense to Sales Division and 30% to Service. Store as monthly recurring entry. Use Quick Add for the new supplier. Cash Receipt #1522 Dated April 4, 2022 From Nikki Chow, cheque #183 for $1 450 in full payment of invoice #1104, taking into account 2% sales discount of $50 for early payment. Purchase Invoice #KK-601 Dated April 4, 2022 From Kanine Kibble 10 Holistic Mature Dog Chow ($20 ea) $200.00 USD 20 Holistic Puppy Chow ($7.50 ea) 150.00 USD 50 Holistic Regular Chow ($10 ea) 500.00 USD Freight Charge 30.00 USD HST Paid 114.40 USD Invoice Total $994.40 USD Terms: 2/15, net 30 The exchange rate is 1.025 (the exchange rate difference may not be allocated) Allocate 100% of the freight expense to the Sales Division. Dated April 4, 2022 Purchase Order #1001 Shipping Date April 11, 2018 From Kennelworth Pound 4 Samoyed ($450 ea) Freight Charge HST Paid Purchase Order Total Terms: 1/10, net 30 $1 800 100 247 $2 147 Computerized Accounting with Simply Level 2 (CAB4) Final Project 2 Page 1 Payment Cheque #502 Dated April 4. 2022 To Kennelworth Pound, $3 435 in full payment of invoices #KP-6621 and KP-6808, taking into account 1% purchase discount of $65 for early payment. Payment Cheque #1023 Dated April 5. 2022 To Kanine Kibble, S290 USD in full payment of invoice #KK-402. The exchange rate is 1030. Paid from Bank: USD Chequing Account Dated April 6, 2022 Sales Quote #45 Delivery Date April 15, 2022 To Show On Dogs (preparation for dog show) 10 Shampoos 10 Clippings - large clog HST Charged Terins: 2/10, net 30. $22 each 90 each Cash Sales Invoice #1121 Dated April 6, 2022 To Doggie Day Care (Use Quick Add for new Regular customer) 10 5kg bags Holistic Puppy Chow $20 each 20 10kg hags Holistic Regular Chow 28 each 5 10kg hags Holistic Mature Dog Chow 45 each Sales Discount for regular volume purchase 15 % HST Charged Invoice total $946.09 paid by cheque #4222. Allocate 100% of sales to Sales Division. Stores recurring weekly entry. Memo #1 Dated April 6, 2022 Show OIT Dogs has accepted the sales quote and is placing an order. Convert Sales Quote #45 to Sales Order #45 using the same shipping date. Cash Receipt #1523 Dated April 7.2022 From Show Ol Dogs, cheque #288 for $500 as deposit 36 to accept sales order #45. Deposit Slip #14 Dated April 7, 2022 Deposit three cheques received in the past week. Total deposit is $2 896.09. Sales Invoice #1122 Dated April 8.2022 To Nikki Chow 2 Saint Bernards $I 450 each 5 5kg bags Holistic Puppy Chow 20 each 2 Wooden Dog House Kits 550 each HST Charged 13% Terms: 2/10, net 30. Allocate 100% of sales to Sales Division. Invoice total: $4.633.00 Memo #2 Dated April 8.2022 Pay hourly employee, Bobbi Bowser for 35 hours regular work. Include $200 advance which will be repaid at the rate of $50 over each of the next four pay periods. Bowner should be paid for grooming 6 dogs (No. Dogs piece rate pay). Computerized Accounting with Simply Level 2 (CAB4) Final Project 2 Page 11