Sales Invoice #3113 Dated April 15, 2022 To Hart Bridal Party, to fill sales order #32 10 Ink - Temporary Colour $7 /tube 10 Ink - Temporary Outline 5 /tube 20 Designs - Small 20 each 10 Tattoo application 70 /session HST Charged 13 % Terms: 1/15, net 30. Allocate 100% of sales to Sales Division and 100% of services to services Division. Credit Card Sales Invoice #3114 Dated April 15, 2022 To One-time credit card customers 20 Ink - Permanent Colour $10 /tube 9 Ink - Permanent Outline 10 /tube 8 Ink - Temporary Colour 8 /tube 4 Ink - Temporary Outline 7 /tube 10 Designs - Medium 60 each 20 Tattoo application 80 /session HST Charged 13 % Invoice total $2917.66 paid by Wishful. Allocate 100% of sales to Sales Division and 100% of services to Services Division. Edit the default prices. Purchase Order #56 Dated April 15, 2022 Delivery Date: April 28, 2022 From Full Spectrum, one tattoo gun to replace the damaged equipment. The cost of the new gun is $320 plus HST $41.60. Invoice total $361.60 (USD). Terms: 2/15, net 30. The exchange rate is 0.985. Purchase Invoice # MS-903 Dated April 15, 2022 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. Deposit Slip #608 Dated April 15, 2022 Deposit three cheques received in the past weeks totaling $3,920.98. Total deposit amount was $3 920.98. Memo #4 Dated April 15, 2022 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. Ignore messages Memo #5 Dated April 15, 2022 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. Computerized Accounting with Sage 50 Level 2 ($120) Final Project 1 Page 14