Journalize the transactions:

Cash Receipt #1522 Dated April 4, 2022 From Nikki Chow, cheque #183 for $1 450 in full payment of invoice #1104, taking into account 2% sales discount of $50 for early payment.

Purchase Invoice #KK-601 Dated April 4, 2022 From Kanine Kibble 10 Holistic Mature Dog Chow ($20 ea) $200.00 USD 20 Holistic Puppy Chow ($7.50 ea) 150.00 USD 50 Holistic Regular Chow ($10 ea) 500.00 USD Freight Charge 30.00 USD HST Paid 114.40 USD Invoice Total $994.40 USD Terms: 2/15, net 30 The exchange rate is 1.025 (the exchange rate difference may not be allocated) Allocate 100% of the freight expense to the Sales Division.

Purchase Order #1001 Shipping Date April 11, 2018 From Kennel worth Pound Dated April 4, 2022 4 Samoyed ($450 ea) $1 800 Freight Charge 100 HST Paid 247 Purchase Order Total $2 147 Terms: 1/10, net 30 Payment Cheque #502 Dated April 4, 2022 To Kennel worth Pound, $3 435 in full payment of invoices #KP-6621 and KP-6808, taking into account 1% purchase discount of $65 for early payment.

Payment Cheque #1023 Dated April 5, 2022 To Kanine Kibble, $290 USD in full payment of invoice #KK-402. The exchange rate is 1.030. Paid from Bank: USD Chequing Account.

Sales Quote #45 Dated April 6, 2022 Delivery Date April 15, 2022 To Show Off Dogs (preparation for dog show) 10 Shampoos $22 each 10 Clippings - large dog 90 each HST Charged 13 % Terms: 2/10, net 30.

Cash Sales Invoice #1121 Dated April 6, 2022 To Doggie Day Care (Use Quick Add for new Regular customer) 10 5kg bags Holistic Puppy Chow $20 each 20 10kg bags Holistic Regular Chow 28 each 5 10kg bags Holistic Mature Dog Chow 45 each Sales Discount for regular volume purchase 15 % HST Charged 13 % Invoice total $946.09 paid by cheque #4222. Allocate 100% of sales to Sales Division. Store as recurring weekly entry.

Memo #1 Dated April 6, 2022 Show Off Dogs has accepted the sales quote and is placing an order. Convert Sales Quote #45 to Sales Order #45 using the same shipping date.

Cash Receipt #1523 Dated April 7, 2022 From Show Off Dogs, cheque #288 for $500 as deposit #36 to accept sales order #45.

Deposit Slip #14 Dated April 7, 2022 Deposit three cheques received in the past week. Total deposit is $2 896.09.

Sales Invoice #1122 Dated April 8, 2022 To Nikki Chow 2 Saint Bernard's $1 450 each 5 5kg bags Holistic Puppy Chow 20 each 2 Wooden Dog House Kits 550 each HST Charged 13 % Terms: 2/10, net 30. Allocate 100% of sales to Sales Division. Invoice total: $4,633.00

Memo #2 Dated April 8, 2022 Pay hourly employee, Bobbi Bowser for 35 hours regular work. Include $200 advance which will be repaid at the rate of $50 over each of the next four pay periods.