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18. Change the session date to April 8, 2022 Add the shortcuts you need and then enter the following transactions: NOTE: Be sure to use the correct bank account for each transaction. If you have set up the accounts correctly, the default account will be correct. Enter Carmine Painter as the salesperson for all sales. Cheque Purchase Invoice #LG-35887 Dated April 2, 2022 From Lee Gull, $2 373, including HST, for legal fee to draw up legal waiver form for business. Paid by cheque #432. Create new Group expense account 5240 Legal Expenses. Allocate 20% of expense to Sales Division and 80% to Services. Use Quick Add for the new supplier. Supplier Order #55 Dated April 3, 2022 Shipping Date April 11, 2022 From Skin Decals, Inc. 20 Designs - Small ($13 ea) $260.00 10 Designs - Medium ($27 ea) 270.00 10 Designs - Large ($58 ea) 580.00 Courier Freight Charge 40.00 HST Paid 149.50 Invoice Total $1 299.50 Terms: 1/10, net 30. Edit the default prices and terms Cash Receipt #356 Dated April 4, 2022 From Stan Stoner, cheque #2773 for $2 757 in full payment of invoice #3104, taking into account 1% sales discount of $43 for early payment. Supplier Invoice #NN-601 Dated April 4, 2022 From Ned's Needles, $250, plus 13% HST for sterilized needles that fit tattoo gun. Invoice total $282.50. Terms: 1/15, net 30. Use Quick Add for new supplier. Payment Cheque #433 Dated April 4, 2022 To Skin Decals, Inc., $3 479.80 in payment of invoices #SD-621 and SD-808, including $30.20 discount for early payment, and $200 as deposit for purchase order #55. Total cheque amount is $3 679.80