Journal entries

Client Quote #32 Dated April 6, 2022 Delivery Date April 15, 2014 To Hart Bridal Party (love knot & heart design tattoos for 10 members of wedding party) 10 Ink - Temporary Colour 10 Ink - Temporary Outline $7 /tube 20 Designs - Small 5 /tube 10 Tattoo applications 20 each HST Charged 70 /session 13 % Terms: 1/15, net 30. Edit the default prices. Edit the default prices. Client Invoice #3111 Dated April 6, 2022 To Wanda Wonder (Use Quick Add for new Regular customer) 15 Ink - Permanent Colour $ 10 /tube 6 Ink - Permanent Outline 6 /tube 2 Designs - Medium 60 each 1 Design - Large 100 each 5 Tattoo applications 80 /session Reaches HST Charged 13 % Terms: 1/15, net 30. Allocate 100% of sales to Sales Division and 100% of services to Services Division. Edit the default prices. Memo #1 Dated April 6, 2022 Bonnie Hart has accepted the Client quote to Hart Bridal Party and is placing an order. Convert Client Quote #32 to Client Order #32 using the same shipping date, prices and terms. Cash Receipt #357 Dated April 7, 2022 From Hart Bridal Party, cheque #188 for $400 as deposit #106 to accept sales order #32. Revfur Deposit Slip #607 Dated April 7, 2022 Deposit two cheques received in the past week. Total deposit is $3 157. Cash Sales Invoice #3111 Dated April 8, 2022 To One-time cash customers 12 Ink - Permanent Colour $10 /tube 5 Ink - Permanent Outline 6 /tube 6 Ink - Temporary Colour 8 /tube 2 Ink - Temporary Outline 7 /tube 15 Designs - Small 25 each 15 Tattoo applications 80 /session HST Charged 13 % $2 019.31 received by cheque #354 Allocate 100% of sales to Sales Division and 100% of services to Services Division. Edit the default prices.. Memo #2 Dated April 8, 2022 Pay hourly employee, Magenta Dyes for 35 hours regular work. Recover $50 advance. Dyes should be paid for serving 10 clients (No. Clients piece rate pay). Allocate 30% of payroll expenses to Sales and 70% to Service. Issue deposit slip #68