NOTE: Remember to add Kitty Feline as the salesperson for all sales. Edit prices as needed. Cheque Purchase Invoice #FW-04-18 Dated April 2, 2024 From Four Walls Inc., $1 582 for monthly rent, HST included. Paid by cheque #501. Allocate 70% of rent expense to Sales Division and 30% to Service. Store as monthly recurring entry. Use Quick Add for the new supplier. Cash Receipt #1522 Dated April 4, 2024 From Nikki