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Memo #3 Dated April 11, 2022 Several boxes of supplies and inventory were damaged after a prolonged power failure. The following items were not usable

Memo #3 Dated April 11, 2022 Several boxes of supplies and inventory were damaged after a prolonged power failure. The following items were not usable and should be written off: Sterilized needles $120 Other supplies $80 Tattoo gun $250 30 tubes Ink Permanent Colour accept cost price 20 tubes Ink Temporary Colour accept cost price Allocate 100% of the cost of equipment and supplies to the Services division and 100% of the cost of damaged ink inventory to the Sales division. Create new General Ledger Group expense account 5210 Damaged Supplies and Equipment. (Hint: two journal entries are required.)

Cash Receipt #358 Dated April 11, 2022 From Wanda Wonder, cheque #344 for $901.67 in payment of invoice #3110, taking into account 1% sales discount of $9.11 for early payment. Cash Receipt #359 Dated April 11, 2022 From Stan Stoner, cheque #2789 for $1 000 as deposit #107 in prepayment for tattoo work to be completed over several weeks.

Sales Invoice #3112 Dated April 13, 2022 To Stan Stoner 4 Designs Large $100 each 10 Ink Permanent Outline 10 /tube 40 Ink Permanent Colour 10 /tube 20 Tattoo application 80 /session HST Charged 13 % Terms: 1/15, net 30 Allocate 100% of sales to Sales Division and 100% of services to services Division. Accept message.

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