Please check the answers in the images from the transactions below. Make any corrections if necessary.

1. Sales Invoice #PS-391 Dated July 1/20

To Brandon Art Gallery, $4 200 plus $210 GST and $336 PST for sale of three framed original photographic prints. Invoice total $4 746. Terms: 2/10, n/30. Create new Group account 4120 Revenue from Gallery Sales. Customize the sales invoice by removing the columns not used by Phoebe' s Photo Studio

2. Receipt #41 Dated July 2/20

From Geraldine Reuben, cheque #302 for $1 754.80, including $754.80 in full payment of invoice #PS-377 and $1 000 in partial payment of invoice #PS-381, and allowing $45.20 discount for early payment. Customize the journal by changing the tabbing order.

3. Cash Sales Invoice #PS-392 Dated July 3/20

To Kandinski Party, $1 800 plus $90 GST and $144 PST for family portrait photo package before wedding. Terms: 2 percent discount ($40.68) with cash received on completion of work. Received cheque #569 for $1 993.32 in full payment.

4. Sales Invoice #PS-393 Dated July 3/20

To Marci Litman (use Full Add for the new customer), $2 100 plus $105 GST and $168 PST for modelling portfolio. Invoice total $2 373. Terms: 2/10, n/30.

5. Bank Debit Memo #14321 Dated July 4/20

From Red River Credit Union, cheque #302 for $1 754.80 from Geraldine Reuben has been returned because of non-sufficient funds. Reverse the payment and notify the customer of the outstanding charges.

6. Memo#1 Dated July 5/20

From Owner: Edit the ledger record for Geraldine Reuben to change the payment terms to net 1 and the payment method to cheque. Certified cheques will be requested in the future. Set her credit limit to zero. Edit the customer names as well - the last name should be first to keep the records in correct alphabetical order. Edit the records for Geraldine Reuben, Marci Litman and Borealis Delights. Change these customer names to Reuben, Geraldine; Litman, Marci; and Borealis Mysteries.

7. Credit Card Sales Invoice #PS-394 Dated July 5/20

Sales Summary To various one-time customers Revenue from Passport Photos (new account) $ 240.00 Revenue from Portraits 1 600.00 GST charged 92.00 PST charged 147.20 Total deposited to credit card bank account $2 079.20 Create new Group account: 4160 Revenue from Passport Photos Store the sale as a weekly recurring transaction.

8. Memo #2 Dated July 5/20

From Owner: The sale to Brandon Art Gallery included $2 000 plus $100 GST and $160 PST for copyright permissions to display artwork on the gallery Web site. The revised and correct invoice total is $7 006. Adjust the posted entry (reference invoice #PS-391 ). Create new Group revenue account: 4170 Revenue from Copyrights.

9. Payment Cheque #451 Dated July 6/20

To Calm Air, $3 861 in payment of account, including $39 discount for early payment. Reference invoice #CA 224.

10. Purchase Invoice #RG-3160 Dated July 6/20

From Riverton Garage, $80 for gasoline for van, including taxes (use tax code IN).

Terms: net 30.

11. Purchase Invoice #CA-392 Dated July 6/20

From Calm Air, $1 215 plus $60.75 GST. Invoice total $1 275.75 for return flight to Churchill. Terms: 1 /15, n/30. Store as a bi-weekly recurring transaction.

12. Sales Invoice #PS 395 Dated July 7/20

To Polar Discoveries, $2 270 plus $113.50 GST and $181.60 PST for tour customer photographs. Invoice total $2 565.10. Terms: 2/10, n/30.

13. Payment Cheque #452 Dated July 7/20

To Lumber Shed, $1 050 in payment of account. Reference invoice #LS-894. The discount period has expired.

14. Payment Cheque #453 Dated July 7/20

To Riverton Garage, $890 in payment of account. Reference invoice #RG 904.

15. Purchase lnvoi?e #SPS-4668 Dated July 8/20

From Starlight Photo Solutions, $1 820 plus $91 GST for rolls of large photo paper for gallery prints. Invoice total $1 911. Terms: 2/10, n/30.

16. Sales Invoice #PS-396 Dated July 8/20

To Calm Air (use Full Add for the new customer), $1 900 plus $95 GST and $152 PST for permission to use photographs on Web site. Invoice total $2 147. Terms: 2/10, n/30.

17. Receipt #42 Dated July 9/20

From Litman, Marci, cheque #29 for $2 325.54, including $47.46 discount for early payment of invoice #PS-393.

18. Sales Invoice #PS 397 Dated July 9/20

To Kandinski Party, $4 600 plus $230 GST and $368 PST for wedding photo package with DVD. Invoice total $5 198. Terms: 2/10, n/30. Create new revenue account: 4150 Revenue from Weddings. Allow the customer to exceed the credit limit.

19. Receipt #43 Dated July 10/20

From Brandon Art Gallery, cheque #28874 for $6 865.88 in full payment of invoice #PS-391 with $140.12 discount for early payment.

20. Receipt #44 Dated July 11/20 From Reuben, Geraldine, certified cheque #302 for $2 495 in full payment of account to replace NSF cheque. Reference invoices #PS-377 and #PS-381.

21. Credit Card Sales Invoice #PS-398 Sales Summary Dated July 12/20

To various one-time customers Passport photos Portraits GST charged PST charged Total deposited to credit card bank account Recall the stored transaction. $ 130.00 1 200.00 66.50 106.40 $1 502.90.

22. Bank Debit Memo #19311 Dated July 15/10

From Red River Credit Union, cheque #29 for $2 325.54 from Litman has been returned because of non" sufficient funds. Reverse the payment and notify the customer of the outstanding charges. Change the customer's terms to net 1 and set her credit limit to zero.

23. Cash Purchase Invoice #UPS-6101 Dated July 15/10

From UPS Delivery, $380 for courier delivery of photographs to clients plus $19 GST. Invoice total $399. Issued cheque #454 in full payment.

24. Purchase Invoice #CA 487 Dated July 15/10

From Calm Air, $1 215 plus $60.75 GST. Invoice total $1 275. 75 for return flight to Churchill. Terms: 1 /15, n/30. Recall the stored entry, edit the date and then store it as a weekly recurring transaction. Replace the previous stored transaction.

Account Number Account Description Debits Credits 07/01/2020 J1 391, Brandon Art Gallery 1200 Accounts Receivable 4.745.00 7640 PST Payable 336.00 2650 GST Charged on Services 210.00 4120 Revenue from Gallery Sales 4.200100 07/02/2020 J2 41, Reuben, Geraldine: Geraldine Reuben 1080 Chequing Account 1.754.80 4180 Sales Discount 45.20 1200 Accounts Receivable 1,800 00 07/03/2020 J3 650, 392, Kandinaki Party 1040 Chequing Account 1.993.32 4180 Sales Discounts 40.68 2640 PST Payable 144.00 2650 GST Charged on Services 90100 4140 Revenue from Portraits 1,800.00 07/03/2020 JA 393, Marci Litman 1200 Accounts Receivable 2.373.00 2040 PST Payable 168.00 2650 GST Charged on Services 106100 4140 Revenue from Portraits 2,100.00 07/02/2020 JS ADJ41, Reuben, Geraldine: Rev. of J2. Corr. is J5. 1200 Accounts Receivable 1.800.00 1060 Chequing Account 1,754.80 4180 Sales Discounts 45 20Account Number Account Description Debits Credits 07/05/2020 Credit Card, 394, 1100 Credit Card Bank Account 2.023.06 5120 Bank Charges & Card Fees 58.14 2640 PST Payable 147.20 2850 GST Charged on Services 92 00 4140 Revenue from Portraits 1.600.00 4160 Revenue from Passport Photos 240.00 07/01/2020 J7 ADJ391, Rev. of J1. Corr. is JB. 2640 PST Payable 336.00 2650 GST Charged on Services 210.00 4120 Revenue from Gallery Sales 4.200.00 1200 Accounts Receivable 4.746 00 07/01/2020 391-R, Brandon Art Gallery 1200 Accounts Receivable 7.006.00 2640 PST Payable 496.00 2650 GST Charged on Services 310.00 4120 Revenue from Gallery Sales 4.200 00 4170 Revenue from Copyright 2.000.00 07/06/2020 451, Calm Air: Invoice #CA-224 2200 Accounts Payable 3.900.00 1080 Chequing Account 3.861.00 5200 Purchase Discounts 39 00 07/06/2020 J10 RG-3160, Riverton Garage 2870 GST Paid on Purchases 3.54 5260 Vehicle Expenses 75.48 2200 Accounts Payable 80100Account Number Account Description Debits Credits 07/06/2020 JI1 CA-392, Calm Air 2670 GST Paid on Purchases 60.75 5240 Travel Expenses 1.215.00 2200 Accounts Payable 1 275.75 07/07/2020 J12 396, Polar Discoveries 1200 Accounts Receivable 2 565. 10 2840 PST Payable 181.80 2650 OST Charged on Services 113.50 4100 Revenue from Tours 2,270 00 07/07/2020 J13 452. Lumber Shed: Invoice ELS-894 2200 Accounts Payable 1.050.00 1060 Chequing Account 1,050 00 07/0772020 J14 453, Riverton Garage Invoice #RG-1904 2200 Accounts Payable 890.00 1080 Chequing Account 890.00 07/08/2020 J15 SPS-4060, Starlight Photo Solutions 1310 Photo Paper 1,820.00 2670 GST Paid on Purchases 91.00 2200 Accounts Payable 1.911 00 07/08/2020 J16 396, Calm Air 1200 Accounts Receivable 2.147.00 2840 PST Payable 152.00 2690 GST Charged on Services 06 00 4170 Revenue from Copyrights 1,900.00Account Number Account Description Debits Credits 07/0972020 J17 42, Litman, Marci: PS-393 1040 Chequing Account 2.325.54 4180 Sales Discounts 47.46 1200 Accounts Receivable 2.373 00 07/09/2020 397, Kandinsky Party 1200 Accounts Receivable 6 198 00 2640 PST Payable 368.00 2850 GST Charged on Services 230.00 4150 Revenue from Weddings 4,600 00 07/10/2020 J19 43, Brandon Art Gallery: PS-391 1040 Chequing Account 4180 Sales Discounts 140.12 1200 Accounts Receivable 7,006 00 07/1 1/2020 J20 44, Reuben, Geraldine: PS-377 & PS-381 1080 Chequing Account 2 495.00 1200 Accounts Receivable 2.496 00 07/12/2020 J21 Credit Card, 398,