sage level 50 (please solve 19)

liok Terme. 170, net 30 (new payment lenms). Alocale torfo of freight experae to Sales Dovision. ciefelinent euer howal weels. Computeriaed Accounting = th Sage 96 Level 2 (CAEA\} Fies Project 1 masuge HST Chuged Imevere toeal 53017 hes paid by Whand Purchase Invoice # MS-903 Dated April 15, 2024 From Medi-Specs, $260 plus $33.80 HST for routine site and equipment inspection. Invoice total \$293.80. Terms: net 15. Create new Group expense account 5250 Licenses and Inspections. Allocate 40% of the expense to Sales Division and 60% to the Services Division. \( \begin{array}{ll}\text { Deposit Slip #608 } & \text { Dated April } 15,2024 \\ \text { Deposit three cheques received in the past weeks totaling } \$ 3,920.98\end{array} \) Deposit three cheques received in the past weeks totaling $3,920.98. Total deposit amount was $3947.83. Pay hourly employee, Magenta Dyes for 35 hours regular work. Recover $50 advance. Dyes took one day sick leave during the week. Dyes should be paid for serving 11 clients (No. Clients piece rate pay). Issue deposit slip # 69 . Allocate 40% of payroll expenses to Sales and 60% to Service. lgnore messages Meme #5 Dated April 15, 2024 Computerized Accounting with Sage 50 Level 2 (CAB4) Page 14 Final Project 1 Pay salaried employee, Carmine Painter \$2 200 her regular bi-monthly salary. Calculate and include sales commission for Painter. Painter took one day sick leave during the pay period (allow negative days to accrue). Issue deposit slip #70. Allocate 30% of payroll expenses to Sales and 70% to Service. Note: Record hours worked per pay period. \begin{tabular}{ll} Memo $6 & Dated April 15, 2024 \\ \hline \end{tabular} Transfer $4000 from Bank: Credit Card to Bank to CAD Chequing Account. Transfer \$2 000 USD from Bank: CAD Chequing Account to Bank: USD Chequing to cover upcoming payments. The exchange rate is 1.2. Bank Debit Meme #RCU-4433 Dated April 15, 2024 From Rainbow Credit Union, $600 for loan payment including $100 interest and $500 principal. Total amount withdrawn from CAD Chequing bank account was $600 Allocate 40% of the interest expenses to the Sales Division and 60% to the Services Division. Memo 47 Dated April 15, 2024 Make payroll tax remittance to the Receiver General for the pay periods ending April 15, 2024. Include remittance for income tax, EI and CPP. Issue cheque $1434. liok Terme. 170, net 30 (new payment lenms). Alocale torfo of freight experae to Sales Dovision. ciefelinent euer howal weels. Computeriaed Accounting = th Sage 96 Level 2 (CAEA\} Fies Project 1 masuge HST Chuged Imevere toeal 53017 hes paid by Whand Purchase Invoice # MS-903 Dated April 15, 2024 From Medi-Specs, $260 plus $33.80 HST for routine site and equipment inspection. Invoice total \$293.80. Terms: net 15. Create new Group expense account 5250 Licenses and Inspections. Allocate 40% of the expense to Sales Division and 60% to the Services Division. \( \begin{array}{ll}\text { Deposit Slip #608 } & \text { Dated April } 15,2024 \\ \text { Deposit three cheques received in the past weeks totaling } \$ 3,920.98\end{array} \) Deposit three cheques received in the past weeks totaling $3,920.98. Total deposit amount was $3947.83. Pay hourly employee, Magenta Dyes for 35 hours regular work. Recover $50 advance. Dyes took one day sick leave during the week. Dyes should be paid for serving 11 clients (No. Clients piece rate pay). Issue deposit slip # 69 . Allocate 40% of payroll expenses to Sales and 60% to Service. lgnore messages Meme #5 Dated April 15, 2024 Computerized Accounting with Sage 50 Level 2 (CAB4) Page 14 Final Project 1 Pay salaried employee, Carmine Painter \$2 200 her regular bi-monthly salary. Calculate and include sales commission for Painter. Painter took one day sick leave during the pay period (allow negative days to accrue). Issue deposit slip #70. Allocate 30% of payroll expenses to Sales and 70% to Service. Note: Record hours worked per pay period. \begin{tabular}{ll} Memo $6 & Dated April 15, 2024 \\ \hline \end{tabular} Transfer $4000 from Bank: Credit Card to Bank to CAD Chequing Account. Transfer \$2 000 USD from Bank: CAD Chequing Account to Bank: USD Chequing to cover upcoming payments. The exchange rate is 1.2. Bank Debit Meme #RCU-4433 Dated April 15, 2024 From Rainbow Credit Union, $600 for loan payment including $100 interest and $500 principal. Total amount withdrawn from CAD Chequing bank account was $600 Allocate 40% of the interest expenses to the Sales Division and 60% to the Services Division. Memo 47 Dated April 15, 2024 Make payroll tax remittance to the Receiver General for the pay periods ending April 15, 2024. Include remittance for income tax, EI and CPP. Issue cheque $1434