please help me with journal entries on sage 50

10. Change tbe View meas settiegs. Iride the ananod modlales: PayroalIeventoryProject Turn of To-Do Lists and Chocklists. 11. Hask up your fles in your data fulder. Coatiane with the working copy of your data filn, Wetdiag SAI. Finkh enteriag the histery. When you have finbhed esteriag the bistory, enter the trassactions that follow: 12. Change the session date to Jely 8,2022 . Create shortcuts or change modules and cater the following transactions. NOTE: Deposits and withdrawals, evecpt credit card transactions, use Bank; Chequing Accourt. Credit Cand Purchase Invoice I WM-639 Dated Jaly 2, 2022 From Welding Monthly, \$460, plus \$\$9.80 1IST for print adventising. Purchase invoice total 5519.80. Charge to Advertising expense. Paid by Chargit. Sales Invoice $121 Dated July 4, 2022 To Noya Welding. $900 plus $117 HST for welding beams for a wodding party. Invoice total, $1017. Terms 2/5, net 15. Payment Cheque 1201 Dated July 5, 2022 To Bell Canada, $150 in full payment of account. Reference invoice # BC-55112. Carsh Roceipt =29 ? Dated July 6, 2022 From Wacky Welding cheque 2239 for $1,600 in partial payment of account. Reference invoice $108. Sales Invoice H122 Dated July 6, 2022 To Flamer's Steel, for 5 hours of welding on steel girders, \$500 plus \$65 HST. Invoice total \$S65. Terms 2/5, net 15 . Credit Card Sales Invoice \#123 Dated July 7, 2022 Sales Summary: To One-time walk-in welding customers, $360 for various types of welding jobs, plus S46.80 HST. Invoice total \$406.80. The customers paid with Chargit credit cards. Memo #1 Dated July 7, 2022 Welding supplies used during the past week amounted to \$24. Adjust welding supplies account and charge to Welding supplies used expense account. Store as weekly recurring entry. Bank Merno \# PB-77225 Dated July 8, 2022 From Paylo Bank, $1,600 for NSF cheque from Wacky Welding. Reference invoice \#108 and cheque \#239. The company has been notified of the unpaid account