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3B-237 Challenge Exercise 03 C3B-3, Dance Studio PAYABLES, RECEIVABLES, INVENTORY & SERVICES, and COMPANY Modules 1> Refer to Exercise 1-1 to unzip the 03 C3B-3 Dance.exe file. isnu of fil gainexal of teleft 2> Open the 03 C3B-3 Dance file and enter transactions for Mar. The Dance Studio is a service business that instructs students in various types of dance classes (Tap, Scottish, Irish, Ballet, etc.). Dance lessons are taxable at 13% HST. Terms for customers are net 5 days with a few customers being given 2/10, net 30. Discounts for paying vendor invoices early are charged to Cleaning and Repairs Expense. All sales invoices and cheques are issued in 13%. numerical order. Dance Studio Company does not print invoices or cheques. Ignore Shipped By field. HST is You work on a weekly basis, Mar 5, 12, 19, 26, and 31; therefore, advance the date as needed. Ignore phone and fax numbers for new customers and vendors. 3 > Enter the following transactions: JobA evert jon ob boy il Mar 1 Received from new vendor, Speciality Services (create vendor with any address information and calculate discounts before tax) purchase Invoice #748 with terms 2/10, net 30 days for 10 boxes of wax at $32.00 each, plus HST. Charge to Cleaning & Repairs Expense as the wax will be used in the next two weeks on the new dance practice studio floor. dug err ponte Mar 2 Issued cheque #897 to pay for Invoice #1962 owing to Quinton Cleaning Services. Mar 5 Sold on Invoice #426, dance lessons, for the week, $40.00, plus HST, to Your Actual Name. You paid with a Universal credit card. Mar 5 Returned 1 box of the wax to Speciality Services. Credit note #748RT received. Mar 8 The owner, Rajwinder Opuku, issued a memo requesting an $800.00 cheque to cover personal expenses. Cheque #898 is issued. Mar 14 Purchased 1 box of sales invoices from NAJ Printing Lid. Invoice #875, $100.00, plus HST. Terms, net 20 days. Mar 15 Paid Speciality Services with cheque #899, for Invoice #748 after taking off the return. Mar 19 Sold on Invoice #427, dance lessons, for the week, $40.00, plus HST to Your Actual Name. You paid with your cheque #158. Mar 26 The bank advised by $428.00 debit memo, dated today, that the bank interest on the loan was $28.00 and the loan payment was $400.00. Mar 29 Sold on Invoice #428 dance lessons for the week $55.00, plus HST, to Ying Zhu. Ying paid cash for the invoice. Mar 30 Received Invoice #456 in the amount of $80.00, plus HST, for cleaning of classroom, from Quinton Cleaning Services. Terms 2/10, net 30 days. Mar 30 Received insurance bill #A4589 for $175.00, plus HI (8% portion of HST), from Metro Insurance any address information) for the month of March. Bill to be paid in 5 days