journal transactions of the given questions to be answered

just simple enteries of the given questions.what to be debited what to credited.

Memo #2 Dated July 8, 2022 Adjust Sales Invoice #122 to Flamer's Steel Flamer's Steel will be using our services on a weekly basis so their rate will be reduced. The amount billed should be reduced to $400 plus $52 HST. Store the sales invoice as a weekly recurring transaction. Memo #3 Dated July 8, 2022 Chris's welding tank exploded when a customer accidentally dropped it. Write off the welding tool recorded in account # 1480 valued at $750. Create new Group expense account 5100 Damaged Tools. Bank Debit Memo #PB-77386 Dated July 8, 2022 From Payblo Bank, pre-authorized bi-weekly payroll for employees. Wages and payroll expenses $6,000.00 Payroll services fee 80.00 HST paid on payroll services 10.40 Total withdrawal $6.090.40 Create new Group expense account 5265 Wage and Payroll Expenses Change the session date to July 15, 2022. Enter the following transactions: Cash Receipt #298 Dated July 9.2022 From Noya Welding, cheque #431 for $996,66 in payment of account, including 2% discount for prompt payment. Reference invoice #121. Cheque Purchase Invoice #CP-2990 Dated July 10, 2022 From Crystal Products, Inc. (use Quick Add for new supplier), 8900 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, 2022 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, 2022 From Wacky Welding, certified cheque #WW-44239 for S1 600 to replace NSF cheque. Reference invoice #108 and Bank Memo # PB-77225. Sales Invoice #124 Dated July 13, 2022 To Wacky Welding, S900 for steel welding and consultations, plus S117 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, 2022 To Flamer's Steel, $400 plus $52 HST for 5 hours of arc welding, Invoice total $452. Terms 2/5, net 15. Recall stored entry. (Accept message) Dated July 13, 2022 Credit Card Sales Invoice #126 To One-time customers, 150 minutes @ $1.00 each HST Charged Total amount paid by Chargit 150.00 total 19.50 $169.50 Computerized Accounting with Sage 50 Level 1 (CAA4) Final Project 1 Page 9