Sage_ account receivables

Day Um Calm Air, 51 215 plus 560.75 GST lewe to $177575 Churchill. Terms: 1/15, 1/30 Recall the stored in the the it as a weekly recurring transaction. Replace the previous transaction SESSION DATE - JULY 22, 2021 Payment Cheque #455 Dated July To Starlight Photo Solutions, $1 872.78 in payment of account discount for early payment. Reference invoice SPS 4668 17 Purchase Invoice #WE-56691 Dated July 18/21 From Web Exposure, $3 100 plus $155 GST and $248 PST for redesigning the site with updated text and photos. Invoice total $3505. Terms.net 15 site wi eque Cash Purchase Invoice #SBD-4821 Dated July 19/21 From Staples Business Depot (use Full Add for the new supplier) 560 plus 5500 GST and $4.80 PST for stationery and office supplies. Invoice total 55180. Paid by cheque #456. Payment Cheque #457 Dated July 19/21 To Calm Air, $1 262.99 in payment of account, including $12.76 discount for early payment. Reference invoice #CA-392. Review the entry to be that it is col. Click Whe r changes to stored . A www .woting that cheate This w a s on have entry before postins, although the met mention the date click Yes to accept the charged oot Cilck OK tom u Enter the remaining transactions for Jul Wedger s for Bank Debit Memo #29321 Dated July 15/21 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 and set her credit limit to zero. Cash Purchase Invoice #UPS-6101 Dated July 15/21 From UPS Delivery, 5380 for courier delivery of photographs to clients plus $19 GST. Invoice total $399. Issued cheque #454 in full payment. Purchase Invoice #CA-487 Dated July 15/21 From Calm Air, $1 215 plus $60.75 GST. Invoice total $1 275.75 for retum light to Churchill. Terms: 1/15, n/30. Recall the stored entry, edit the date and then state it as a weekly recurring transaction. Replace the previous stored transaction. SESSION DATE - JULY 22, 2021 Payment Cheque #455 Dated July 17/21 To Starlight Photo Solutions, $1 872.78 in payment of account, induding $38.22 unt Deference invoice #SPS-4668. Day Um Calm Air, 51 215 plus 560.75 GST lewe to $177575 Churchill. Terms: 1/15, 1/30 Recall the stored in the the it as a weekly recurring transaction. Replace the previous transaction SESSION DATE - JULY 22, 2021 Payment Cheque #455 Dated July To Starlight Photo Solutions, $1 872.78 in payment of account discount for early payment. Reference invoice SPS 4668 17 Purchase Invoice #WE-56691 Dated July 18/21 From Web Exposure, $3 100 plus $155 GST and $248 PST for redesigning the site with updated text and photos. Invoice total $3505. Terms.net 15 site wi eque Cash Purchase Invoice #SBD-4821 Dated July 19/21 From Staples Business Depot (use Full Add for the new supplier) 560 plus 5500 GST and $4.80 PST for stationery and office supplies. Invoice total 55180. Paid by cheque #456. Payment Cheque #457 Dated July 19/21 To Calm Air, $1 262.99 in payment of account, including $12.76 discount for early payment. Reference invoice #CA-392. Review the entry to be that it is col. Click Whe r changes to stored . A www .woting that cheate This w a s on have entry before postins, although the met mention the date click Yes to accept the charged oot Cilck OK tom u Enter the remaining transactions for Jul Wedger s for Bank Debit Memo #29321 Dated July 15/21 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 and set her credit limit to zero. Cash Purchase Invoice #UPS-6101 Dated July 15/21 From UPS Delivery, 5380 for courier delivery of photographs to clients plus $19 GST. Invoice total $399. Issued cheque #454 in full payment. Purchase Invoice #CA-487 Dated July 15/21 From Calm Air, $1 215 plus $60.75 GST. Invoice total $1 275.75 for retum light to Churchill. Terms: 1/15, n/30. Recall the stored entry, edit the date and then state it as a weekly recurring transaction. Replace the previous stored transaction. SESSION DATE - JULY 22, 2021 Payment Cheque #455 Dated July 17/21 To Starlight Photo Solutions, $1 872.78 in payment of account, induding $38.22 unt Deference invoice #SPS-4668