SD7: Pay Bill Dated February 4, 2019 To Faces Inc., $805.00 in payment of account. Reference Bill #F-4910. Cheque #246. SD8: Sales Receipt #34 Dated February 5, 2019 To Cash Sales customers Payment Method: Cash 6 Clothing style consultations $190.00 each $1,140.00 3 Hair consultations 150.00 each 450.00 8 Makeup consultations 120.00 each 960.00 3 Makeovers 390.00 each 1,170.00 5 Reports 90.00 each 450.00 HST 13% 542.10 Sales receipt total cash held for deposit $4,712.10 Memorize the transaction with weekly reminders starting February 12. SD9: Memo #1 Dated February 5, 2019 From Partners: Deposit all cheques and cash held for weekly deposit to the Bank Chequing account. Total deposit is $5,910.50. SD10: Bank Debit Memo #CB-4732 Dated February 6, 2019 From Capital Bank: Cheque #454 for $588.50 from AIM International for invoice #3084 was returned as NSF. The bank charged $25.00 as an NSF fee. Create invoice #3120 to record the returned cheque and NSF charges. No taxes are charged on these amounts. Invoice total $613.50. Terms: Due on Receipt. Update customer record with new terms. SD11: Customer Payment Dated February 8, 2019 From ODSB, cheque #2031 for $800.00 in payment of account. Reference Invoice #3101. Cheque held for deposit. SD12: Write Cheque Dated February 8, 2019 To pay for cash purchase received with Bill #SU-3462 from Spaces-R-Us (use QuickAdd for the new Vendor) for $250.00 plus $32.50 HST for a storage unit to hold extra salon equipment. The bill total of $282.50 is paid in full with Cheque #247. (Create new expense account Storage Fees). SD13: Memo #2 Dated February 9, 2019 From Partners: Print customer Invoices #3119 and 3120 (or save as pdf as directed by instructor)