Meno #2 Dated July 3, 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 552 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 of the welding tool equipment 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 foc 80.00 HST paid on payroll services 1040 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. Choque Purchase Invoice #CP-2990 Dated July 10, 2022 From Crystal Products, Inc. (use Quick Add for new supplier), 8900 plus 5117 HST for one welding tank to replace the destroyed tank. Invoice total S1 017 paid by cheque #202 Purchase Invoice #WU-5331 Dated July 11, 2022 From Welds Us, 5600 plus $78 HST, for one arc welding torch kit. Invoice total $678. Terns 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. $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, 2022 To Flamer's Steel 5400 plus $52 HST for 5 hours of arc welding. Invoice total $452. Terms 2/5, net 15. Recall stored entry (Accept message) Credit Card Sales Invoice #126 Dated July 13.2022 To One-time customers, 150 minutes a $1.00 each 150,00 total HST Charged 19.50 Total amount paid by Chargit S169.50