i need sage 50 level 2 Doghouse assignment help for journal entrys

i just want to know how can i input this transaction step by step in Sage 50 please i need help badly

Finish entering the history. 18. Change the session date to April 8, 2022. Add the shortcuts 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., ST 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 SI 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 (S20 ca) $200.00 USD 20 Holistic Puppy Chow (S7.50 ca) 150.00 USD 50 Holistic Regular Chow ($10 ea) 500.00 USD Freight Charge 30.00 USD HST Paid 114.40 USD Invoice Total S994.40 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 (S450 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 10 Payment Cheque #502 Dated April 4, 2022 To Kennelworth Pound, 53 435 in full payment of invoices #KP-6621 and KP-6808, taking into account 1% purchase discount of S65 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 1.030. Paid from Bank: USD Chequing Account. Dated April 6, 2022 Sales Quote #45 Delivery Date April 15, 2022 To Show Off Dogs (preparation for dog show) 10 Shampoos 10 Clippings - large dog HST Charged Terms: 2/10, net 30. S22 each 90 each 13% Cash Sales Invoice #1121 Dated April 6, 2022 To Doggie Day Care (Use Quick Add for new Regular customer) 10 Skg bags Holistic Puppy Chow $20 each 20 10kg bags Holistic Regular Chow 28 each 5 10kg bags Holistic Mature Dog Chow 45 each Sales Discount for regular volume purchase 15% 13% HST Charged Invoice total 5946.09 paid by cheque #4222. Allocate 100% of sales to Sales Division. Store as recurring weekly entry. Memo #1 Dated April 6, 2022 Show Or 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 Off 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 S2 896.09. Sales Invoice 11122 Dated April 8, 2022 To Nikki Chow 2 Saint Bemards $1 450 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 5200 advance which will be repaid at the rate of S50 over each of the next four pay periods. Bowser should be paid for grooming 6 dogs (No. Dogs piece rate pay). Computerized Accounting with Simply Level 2 (CAB4) Final Project 2 Page 11 Allocate 80% of payroll expenses to Sales and 20% to Service. Issue direct deposit slip #34. Hint: Use Payroll Run & ignore warnings 19. Back up the data files. Continue with the file DOGHOUSE SAI. Change the session date to April 15, 2022. Enter the following transactions: Purchase Invoice #KP-7222 To fill Purchase Order #1001 Dated April 11, 2022 From Kennelworth Pound 4 Samoyed ($450 ea) SI 800 Freight Charge 100 HST Paid 247 Invoice Total $2 147 Terms: 1/10, net 30 Allocate 100% of freight expense to Sales Division. Memo #3 Dated April 11, 2022 The Dog House will offer a package deal to the first five customers purchasing a Samoyed and Wooden Dog House Kit. They will also receive free assembly of the dog house, two coupons for free shampoos and a supply of dog food. The regular price of this SI 600 offer is over SI 950. To prepare for this special offer: (a) Create new Group accounts 1450 Promotions 4030 Revenue from Promotions (Allow division allocations) (b) Create new inventory item: 104 Promotional Spring Special Minimum level: 0 Regular and Preferred Selling Price: S1 600 CAD each Asset: 1450 Revenue: 4030 C.O.G.S.: 5060 Taxes: not exempt for HST (c) Enter the inventory item assembly as follows: Assembly Components 5 Samoyed @ S 437.50 each 5 Wooden Dog House Kits @ $255.00 each 10 10kg bags Holistic Regular Chow @ S10.45 each Additional Costs $500 (labour for assembly and shampoos) Assembled Items 5 Promotional Spring Specials @ $4 067.00 total (S813.40 each) Cash Receipt #1524 Dated April 11, 2022 From Nikki Chow, cheque #189 for $4 540.34 in payment of invoice #1122, taking into account 2% sales discount of S92.66 for early payment. Sales Invoice #1123 Dated April 12, 2022 To Show Off Dogs (preparation for dog show), to fill Sales Order #45 $22 each 10 Shampoos 90 each 10 Clippings - large dog 13 % HST Charged Terms: 2/10, net 30 Allocate 100 % of the revenue to the Service Division. Invoice total: S1265.60 Page 12 Computerized Accounting with Simply Level 2 (CAB4) Final Project 2 Cash Sales Invoice #1124 Dated April 13, 2022 Recall stored entry. To Doggie Day Care 10 Skg bags Holistie Puppy Chow 20 10kg bags Holistic Regular Chow 5 10kg bags Holistic Mature Dog Chow Sales Discount for regular volume purchase HST Charged Invoice total $946.09paid by cheque #4355 Allocate 100% of the revenue to the Sales Division $20 each 28 each 45 each 15% 13% Credit Card Sales Invoice #1125 Dated April 15, 2022 To Collee Schnauzer (Use Full Add for new Regular customer, Terms net 1. Tax Code: H) 2 Promotional Spring Specials $1 600 each (Including 4 coupons for shampoo and free dog house assembly) HST Charged 13% Invoice total 53 616 paid by Spend More. There is no discount on the promotional offer. Allocate 90% of revenue to Sales and 10% to Service. Memo #4 Dated April 15, 2022 Inventory stock of dog food required to feed dogs for sale in store. Complete an inventory adjustment to decrease the inventory for the following items: 55kg bags Holistic Puppy Chow 10 10kg bags Holistic Regular Chow Use account 1280 Food Supplies instead of the default Adjustment Write-off account Deposit Slip 815 Dated April 15, 2022 Deposit two cheques received in the past week. Total deposit $5 486,43 Memo #5 Dated April 15, 2022 Transfer $5 000 from Bank: Credit Card to Bank: CAD Chequing Account Bank Credit Memo #PLCU-4433 Dated April 15, 2022 From Pet Lovers Credit Union, approval of $5000 bank loan at 6% interest per annum. Amount deposited to CAD Chequing bank account. Memo #6 Dated April 15, 2022 Prepare the Sales by Salespersons Detail Report to check that all sales are included for Feline. Look up all sales invoices and adjust them to add Feline as the salesperson if necessary Memo #7 Dated April 15, 2022 Pay hourly employee, Bobbi Bowser for 35 hours regular work. Recover S50 advance. Bowser took one day sick leave during the week. (Allow the net days aecried to be negative.) Bowser should be paid for grooming 5 dogs (No. Dogs piece rate pay) Issue deposit slip #35. Allocate 60% of payroll expenses to Sales and 40% to Service, Ignore warnings Memo #8 Dated April 15, 2022 Pay salaried employee, Kitty Feline S2 250 her regular bi-monthly salary Calculate and include sales commission for Feline. Page 13 Computerized Accounting with Simply Level 2 (CAB4) Final Project 2 Feline took two days vacation during the pay period. Issue deposit slip #36. Allocate 60% of payroll expenses to Sales and 40% to Service. Cheque Purchase Invoice #PVS-445 Dated April 15, 2022 From Pooch Veterinary Services, $600, plus S78 HST, for vaccination and health checkups for all new dogs. Invoice total 5678 paid by cheque #503. Allocate 100% of expense to Sales. Memo #9 Dated April 15, 2022 Make payroll tax remittance to the Receiver General for the pay periods ending April 15, 2022. Include remittance for income tax, El and CPP. Issue cheque #504 Finish entering the history. 18. Change the session date to April 8, 2022. Add the shortcuts 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., ST 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 SI 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 (S20 ca) $200.00 USD 20 Holistic Puppy Chow (S7.50 ca) 150.00 USD 50 Holistic Regular Chow ($10 ea) 500.00 USD Freight Charge 30.00 USD HST Paid 114.40 USD Invoice Total S994.40 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 (S450 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 10 Payment Cheque #502 Dated April 4, 2022 To Kennelworth Pound, 53 435 in full payment of invoices #KP-6621 and KP-6808, taking into account 1% purchase discount of S65 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 1.030. Paid from Bank: USD Chequing Account. Dated April 6, 2022 Sales Quote #45 Delivery Date April 15, 2022 To Show Off Dogs (preparation for dog show) 10 Shampoos 10 Clippings - large dog HST Charged Terms: 2/10, net 30. S22 each 90 each 13% Cash Sales Invoice #1121 Dated April 6, 2022 To Doggie Day Care (Use Quick Add for new Regular customer) 10 Skg bags Holistic Puppy Chow $20 each 20 10kg bags Holistic Regular Chow 28 each 5 10kg bags Holistic Mature Dog Chow 45 each Sales Discount for regular volume purchase 15% 13% HST Charged Invoice total 5946.09 paid by cheque #4222. Allocate 100% of sales to Sales Division. Store as recurring weekly entry. Memo #1 Dated April 6, 2022 Show Or 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 Off 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 S2 896.09. Sales Invoice 11122 Dated April 8, 2022 To Nikki Chow 2 Saint Bemards $1 450 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 5200 advance which will be repaid at the rate of S50 over each of the next four pay periods. Bowser should be paid for grooming 6 dogs (No. Dogs piece rate pay). Computerized Accounting with Simply Level 2 (CAB4) Final Project 2 Page 11 Allocate 80% of payroll expenses to Sales and 20% to Service. Issue direct deposit slip #34. Hint: Use Payroll Run & ignore warnings 19. Back up the data files. Continue with the file DOGHOUSE SAI. Change the session date to April 15, 2022. Enter the following transactions: Purchase Invoice #KP-7222 To fill Purchase Order #1001 Dated April 11, 2022 From Kennelworth Pound 4 Samoyed ($450 ea) SI 800 Freight Charge 100 HST Paid 247 Invoice Total $2 147 Terms: 1/10, net 30 Allocate 100% of freight expense to Sales Division. Memo #3 Dated April 11, 2022 The Dog House will offer a package deal to the first five customers purchasing a Samoyed and Wooden Dog House Kit. They will also receive free assembly of the dog house, two coupons for free shampoos and a supply of dog food. The regular price of this SI 600 offer is over SI 950. To prepare for this special offer: (a) Create new Group accounts 1450 Promotions 4030 Revenue from Promotions (Allow division allocations) (b) Create new inventory item: 104 Promotional Spring Special Minimum level: 0 Regular and Preferred Selling Price: S1 600 CAD each Asset: 1450 Revenue: 4030 C.O.G.S.: 5060 Taxes: not exempt for HST (c) Enter the inventory item assembly as follows: Assembly Components 5 Samoyed @ S 437.50 each 5 Wooden Dog House Kits @ $255.00 each 10 10kg bags Holistic Regular Chow @ S10.45 each Additional Costs $500 (labour for assembly and shampoos) Assembled Items 5 Promotional Spring Specials @ $4 067.00 total (S813.40 each) Cash Receipt #1524 Dated April 11, 2022 From Nikki Chow, cheque #189 for $4 540.34 in payment of invoice #1122, taking into account 2% sales discount of S92.66 for early payment. Sales Invoice #1123 Dated April 12, 2022 To Show Off Dogs (preparation for dog show), to fill Sales Order #45 $22 each 10 Shampoos 90 each 10 Clippings - large dog 13 % HST Charged Terms: 2/10, net 30 Allocate 100 % of the revenue to the Service Division. Invoice total: S1265.60 Page 12 Computerized Accounting with Simply Level 2 (CAB4) Final Project 2 Cash Sales Invoice #1124 Dated April 13, 2022 Recall stored entry. To Doggie Day Care 10 Skg bags Holistie Puppy Chow 20 10kg bags Holistic Regular Chow 5 10kg bags Holistic Mature Dog Chow Sales Discount for regular volume purchase HST Charged Invoice total $946.09paid by cheque #4355 Allocate 100% of the revenue to the Sales Division $20 each 28 each 45 each 15% 13% Credit Card Sales Invoice #1125 Dated April 15, 2022 To Collee Schnauzer (Use Full Add for new Regular customer, Terms net 1. Tax Code: H) 2 Promotional Spring Specials $1 600 each (Including 4 coupons for shampoo and free dog house assembly) HST Charged 13% Invoice total 53 616 paid by Spend More. There is no discount on the promotional offer. Allocate 90% of revenue to Sales and 10% to Service. Memo #4 Dated April 15, 2022 Inventory stock of dog food required to feed dogs for sale in store. Complete an inventory adjustment to decrease the inventory for the following items: 55kg bags Holistic Puppy Chow 10 10kg bags Holistic Regular Chow Use account 1280 Food Supplies instead of the default Adjustment Write-off account Deposit Slip 815 Dated April 15, 2022 Deposit two cheques received in the past week. Total deposit $5 486,43 Memo #5 Dated April 15, 2022 Transfer $5 000 from Bank: Credit Card to Bank: CAD Chequing Account Bank Credit Memo #PLCU-4433 Dated April 15, 2022 From Pet Lovers Credit Union, approval of $5000 bank loan at 6% interest per annum. Amount deposited to CAD Chequing bank account. Memo #6 Dated April 15, 2022 Prepare the Sales by Salespersons Detail Report to check that all sales are included for Feline. Look up all sales invoices and adjust them to add Feline as the salesperson if necessary Memo #7 Dated April 15, 2022 Pay hourly employee, Bobbi Bowser for 35 hours regular work. Recover S50 advance. Bowser took one day sick leave during the week. (Allow the net days aecried to be negative.) Bowser should be paid for grooming 5 dogs (No. Dogs piece rate pay) Issue deposit slip #35. Allocate 60% of payroll expenses to Sales and 40% to Service, Ignore warnings Memo #8 Dated April 15, 2022 Pay salaried employee, Kitty Feline S2 250 her regular bi-monthly salary Calculate and include sales commission for Feline. Page 13 Computerized Accounting with Simply Level 2 (CAB4) Final Project 2 Feline took two days vacation during the pay period. Issue deposit slip #36. Allocate 60% of payroll expenses to Sales and 40% to Service. Cheque Purchase Invoice #PVS-445 Dated April 15, 2022 From Pooch Veterinary Services, $600, plus S78 HST, for vaccination and health checkups for all new dogs. Invoice total 5678 paid by cheque #503. Allocate 100% of expense to Sales. Memo #9 Dated April 15, 2022 Make payroll tax remittance to the Receiver General for the pay periods ending April 15, 2022. Include remittance for income tax, El and CPP. Issue cheque #504