This is from sage 50 accounting textbook, can i get the detailed solution as soon as possible please?

journal entry

Challenge Exercise 02 C2B-2, Skis RECEIVABLES, INVENTORY & SERVICES and COMPANY Modules 1 > Refer to Exercise 1-16 to unzip the 02 C2B-2 Skis.exe file. 2 > Open the 02 C2B-2 Skis file and enter Receivable and General Ledger transactions for March for a company that sells skis and related sporting equipment. HST is 13% Note: All sales are picked up in person; therefore, leave Shipped by field blank. Mar 2 Retail sale of 1 pair of Blanchard skis and bindings, code SB-103, $550.00 plus HST to Miss Devon Cutronia. Received her Universal credit card for payment Mar 3 Issued Sales Order #212 to Jordan's Sports Equipment for 10 Jock Snowboards, code JSB-050, at $500.00 each plus HST. Snowboards shipping date will be March 31, terms 2/10, net 30 days. (Note special price for long-time customer.) Mar 5 Owner Hong Duong invested an additional $5,000 in the business. Received a bank transfer receipt showing the money was put in the bank account today. Mar 5 Sold to Mr. Lopez a package containing 1 pair of used skis, bindings, and poles, code US-104, for $300.00 plus HST. The manager allowed a 10% senior's discount Cheque #326 received. Mar 6 As a new customer, Your actual Last (Family) name Skiing Lodge (add any address) ordered and received 3 Norseman Snowboards, code NSB-045, at $510.00 and 3 ski goggles (glasses)code SG-02, at $60.00 each. All items plus HST. Credit limit $7.000 and terms 2/10, net 30. Mar 9 Your actual Last (Family) name Skiing Lodge returned 1 Norseman Snowboard, code NSB-045, (5510.00 plus HST) because it has a tiny crack in the middle. The board has not been used and the manager approved a credit to the account. Mar 16 Sold one set of ski poles, code SP-03, to Mr. Obi for $56.00 plus HST. Received his cheque #985 in full payment Mar 16 Received cheque #638 from Your actual Last (Family) name Skiing Lodge as payment on the goods ordered on the 6th and the return on the gm Mar 23 Bank advised that Mr. Obi's cheque #985 was returned NSF. Sent registered letter to Mr. Obi advising him of the returned cheque with a Handling Fee of $15.00. The mailing address was 689 Copton Court, Mountsberg, Ontario L9Z 2B8. Mar 26 Received a $13.10 bank debit memo for bank service charges to Mar. 23. Mar 31 Only 8 snowboards ordered by Jordan's Sports Equipment on the 3 arrived. The other 2 Jock Snowboards are to be delivered within 5 days. Called Jordan's and they agreed to accept the 8 boards received. Issued next sales invoice for this order, and the company picked up the boards. 3 > When you have recorded the above entries, print the following: a) Customer Aged Detail report as at Mar 31 b) All Journal Entries, for the monthly activity c) General Journal Entries, for the monthly activity d) Income Statement for the year-to-date activity, for the Sales Manager. Hide appropriate information e) Sales Journal Entries 1) Pending Sales Order Detail by Customer at March 31 Challenge Exercise 02 C2B-2, Skis RECEIVABLES, INVENTORY & SERVICES and COMPANY Modules 1 > Refer to Exercise 1-16 to unzip the 02 C2B-2 Skis.exe file. 2 > Open the 02 C2B-2 Skis file and enter Receivable and General Ledger transactions for March for a company that sells skis and related sporting equipment. HST is 13% Note: All sales are picked up in person; therefore, leave Shipped by field blank. Mar 2 Retail sale of 1 pair of Blanchard skis and bindings, code SB-103, $550.00 plus HST to Miss Devon Cutronia. Received her Universal credit card for payment Mar 3 Issued Sales Order #212 to Jordan's Sports Equipment for 10 Jock Snowboards, code JSB-050, at $500.00 each plus HST. Snowboards shipping date will be March 31, terms 2/10, net 30 days. (Note special price for long-time customer.) Mar 5 Owner Hong Duong invested an additional $5,000 in the business. Received a bank transfer receipt showing the money was put in the bank account today. Mar 5 Sold to Mr. Lopez a package containing 1 pair of used skis, bindings, and poles, code US-104, for $300.00 plus HST. The manager allowed a 10% senior's discount Cheque #326 received. Mar 6 As a new customer, Your actual Last (Family) name Skiing Lodge (add any address) ordered and received 3 Norseman Snowboards, code NSB-045, at $510.00 and 3 ski goggles (glasses)code SG-02, at $60.00 each. All items plus HST. Credit limit $7.000 and terms 2/10, net 30. Mar 9 Your actual Last (Family) name Skiing Lodge returned 1 Norseman Snowboard, code NSB-045, (5510.00 plus HST) because it has a tiny crack in the middle. The board has not been used and the manager approved a credit to the account. Mar 16 Sold one set of ski poles, code SP-03, to Mr. Obi for $56.00 plus HST. Received his cheque #985 in full payment Mar 16 Received cheque #638 from Your actual Last (Family) name Skiing Lodge as payment on the goods ordered on the 6th and the return on the gm Mar 23 Bank advised that Mr. Obi's cheque #985 was returned NSF. Sent registered letter to Mr. Obi advising him of the returned cheque with a Handling Fee of $15.00. The mailing address was 689 Copton Court, Mountsberg, Ontario L9Z 2B8. Mar 26 Received a $13.10 bank debit memo for bank service charges to Mar. 23. Mar 31 Only 8 snowboards ordered by Jordan's Sports Equipment on the 3 arrived. The other 2 Jock Snowboards are to be delivered within 5 days. Called Jordan's and they agreed to accept the 8 boards received. Issued next sales invoice for this order, and the company picked up the boards. 3 > When you have recorded the above entries, print the following: a) Customer Aged Detail report as at Mar 31 b) All Journal Entries, for the monthly activity c) General Journal Entries, for the monthly activity d) Income Statement for the year-to-date activity, for the Sales Manager. Hide appropriate information e) Sales Journal Entries 1) Pending Sales Order Detail by Customer at March 31