journal entries

Cheque Purchase Invoice \\#CP-2990 Dated July 10, 2024 From Crystal Products, Inc. (use Quick Add for new supplier), \\( \\$ 900 \\) plus \\( \\$ 117 \\) HST for one welding tank to replace the destroyed tank. Invoice total \\$1 017 paid by cheque \\#202. Purchase Invoice \\#WU-5331 Dated July 11,2024 From Welds ' \\( r \\) Us, \\$600 plus \\$78 HST, for one arc welding torch kit. Invoice total \\$678. Terms net 30. Cash Receipt \\#299 Dated July 11,2024 From Wacky Welding, certified cheque \\#WW-44239 for \\$1 600 to replace NSF cheque. Reference invoice \\#109 and Bank Memo \\# PB-77225. Sales Invoice \\#124 Dated July 13, 2024 To Wacky Welding, \\( \\$ 900 \\) for steel welding and consultations, plus \\( \\$ 117 \\) HST. Invoice total \\$1 017. Change the customer's terms to net 15 for this invoice and in the customer ledger. Sales Invoice \\#125 Dated July 13, 2024 Recall stored entry for Flamer's Steel, \\( \\$ 400 \\) plus \\( \\$ 52 \\) HST for 5 hours of arc welding. Invoice total \\( \\$ 452 \\). Terms \\( 2 / 5 \\), net 15 . (Accept message concerning the recalled entry)