It is now 8 January 2020

You receive an email from Edgar that explains he accidentaly gave you an old version of the transactions list that had an error in it.

The old list provides the following description of the purchase transaction that occurred on 4 January:

Old description:Purchased 5 units Swish Phones from Pear Technology at $1,353 each (includes 10% GST), Purchase #304, Supplier Inv#819. Issued Cheque No. 4025 for $3,700 to this supplier at the time of the purchase.

The above transaction description is incorrect and should be replaced with the description below:

Correct description:Purchased the following items from Mega Tech, Purchase #304, Supplier Inv#819:

• 5 units Swish Phones at $1,353 each (includes 10% GST)
• 7 units NR759 video recorders at $1,067 each (includes 10% GST)

Issued Cheque No. 4025 for $3,700 to this supplier.

After giving you the above details, Edgar asks you to perform the necessary changes in MYOB so that the company's accounts reflect the correct transaction, not the incorrect transaction that he gave you earlier.

Edgar then requests that you email him the correct outstanding balances owed to those suppliers. Once this is done, Edgar will ask you to answer some questions about finding and fixing errors in MYOB.