Jan 2- Sold electrical services for $545 Invoice# 113 to Apple services. Jan 10- Sold electrical services to the Chartwell nursing home Invoice #227 for $8555.00. Jan 16- Sold electrical services to the Sierra nursing home Invoice #56 for $2555.00. Jan 6- Sold machinery to the Stampede dance theatre, an Alberta Company Invoice #224 for $4550. Jan 13- Sold electrical services for $5401.14 incl HST Invoice# 229 to the Emma Best Chicken Restaurant. JAN 8 received Invoice#48 for $89.74 excl HST from Livijas gas bar (automobile expense), issued cheque#1304, (terms COD). (Create the allocation accounts as required- Allocation: 50% - Machinery 50% - Electrical Jan 15-Bell Canada (telephone expense) received Invoice 81924 for $303.07. (Create the allocation accounts as required- Allocation: 50% -Machinery 50% -Electrical Jan 30-Create a recurring entry for $875.00 on account for the monthly waterfall rental bill charged to Belmont Palace for their monthly waterfall rental. Assign it to a monthly schedule code that is processed on the 15th of each month beginning 01/15/2019. A reminder list should appear for the Administrator five days prior to the 10th of each month so that this recurring charge is not forgotten. Hint: select the most appropriate source code, allocate the expense between the 2 divisions and accept all other default information, as applicable. Create the recurring entries batch using 01/15/2019 as the run date. JAN 13 Received Invoice from an Ontario insurance Company called Pickles Insurance, Invoice #47 for $2150, issued cheque #1305, (terms COD, cash on delivery). JAN 07-Hardware Depot received Invoice # 81792 for $655.40 for equipment purchases.