want general enteries of the given transactions.

Memo #2 Dated July 8, 2022 Adjust Sales Invoice #122 to Flamer's Steel. Flamer's Steel will be using our services on a weekly basis so their rate will be reduced. The amount billed should be reduced to $400 plus $52 HST. Store the sales invoice as a weekly recurring transaction. Memo #3 Dated July 8, 2022 Chris's welding tank exploded when a customer accidentally dropped it. Write off the welding tool recorded in account # 1480 valued at $750. Create new Group expense account 5100 Damaged Tools. Bank Debit Memo #PB-77386 Dated July 8, 2022 From Payblo Bank, pre-authorized bi-weekly payroll for employees. Wages and payroll expenses $6,000.00 Payroll services fee 80.00 HST paid on payroll services 10.40 Total withdrawal $6.090.40 Create new Group expense account 5265 Wage and Payroll Expenses Change the session date to July 15, 2022. Enter the following transactions: Cash Receipt #298 Dated July 9.2022 From Noya Welding, cheque #431 for $996,66 in payment of account, including 2% discount for prompt payment. Reference invoice #121. Cheque Purchase Invoice #CP-2990 Dated July 10, 2022 From Crystal Products, Inc. (use Quick Add for new supplier), 8900 plus S117 HST for one welding tank to replace the destroyed tank. Invoice total SI 017 paid by cheque #202. Purchase Invoice #WU-5331 Dated July 11, 2022 From Welds 'r Us, $600 plus $78 HST, for one arc welding torch kit. Invoice total $678. Terms net 30. Cash Receipt #299 Dated July 11, 2022 From Wacky Welding, certified cheque #WW-44239 for S1 600 to replace NSF cheque. Reference invoice #108 and Bank Memo #PB-77225. Sales Invoice #124 Dated July 13, 2022 To Wacky Welding. $900 for steel welding and consultations, plus S117 HST. Invoice total $1 017. Change the customer's terms to net 15 for this invoice and in the customer ledger. Sales Invoice #125 Dated July 13, 2022 To Flamer's Steel, $400 plus $52 HST for 5 hours of arc welding. Invoice total $452. Terms 2/5, net 15. Recall stored entry. (Accept message) Dated July 13, 2022 Credit Card Sales Invoice #126 To One-time customers. 150 minutes a $1.00 each HST Charged Total amount paid by Chargit total 150.00 19.50 $169.50 Computerized Accounting with Sage 50 Level 1 (CAA4) Final Project 1 Page 9 Memo #2 Dated July 8, 2022 Adjust Sales Invoice #122 to Flamer's Steel. Flamer's Steel will be using our services on a weekly basis so their rate will be reduced. The amount billed should be reduced to $400 plus $52 HST. Store the sales invoice as a weekly recurring transaction. Memo #3 Dated July 8, 2022 Chris's welding tank exploded when a customer accidentally dropped it. Write off the welding tool recorded in account # 1480 valued at $750. Create new Group expense account 5100 Damaged Tools. Bank Debit Memo #PB-77386 Dated July 8, 2022 From Payblo Bank, pre-authorized bi-weekly payroll for employees. Wages and payroll expenses $6,000.00 Payroll services fee 80.00 HST paid on payroll services 10.40 Total withdrawal $6.090.40 Create new Group expense account 5265 Wage and Payroll Expenses Change the session date to July 15, 2022. Enter the following transactions: Cash Receipt #298 Dated July 9.2022 From Noya Welding, cheque #431 for $996,66 in payment of account, including 2% discount for prompt payment. Reference invoice #121. Cheque Purchase Invoice #CP-2990 Dated July 10, 2022 From Crystal Products, Inc. (use Quick Add for new supplier), 8900 plus S117 HST for one welding tank to replace the destroyed tank. Invoice total SI 017 paid by cheque #202. Purchase Invoice #WU-5331 Dated July 11, 2022 From Welds 'r Us, $600 plus $78 HST, for one arc welding torch kit. Invoice total $678. Terms net 30. Cash Receipt #299 Dated July 11, 2022 From Wacky Welding, certified cheque #WW-44239 for S1 600 to replace NSF cheque. Reference invoice #108 and Bank Memo #PB-77225. Sales Invoice #124 Dated July 13, 2022 To Wacky Welding. $900 for steel welding and consultations, plus S117 HST. Invoice total $1 017. Change the customer's terms to net 15 for this invoice and in the customer ledger. Sales Invoice #125 Dated July 13, 2022 To Flamer's Steel, $400 plus $52 HST for 5 hours of arc welding. Invoice total $452. Terms 2/5, net 15. Recall stored entry. (Accept message) Dated July 13, 2022 Credit Card Sales Invoice #126 To One-time customers. 150 minutes a $1.00 each HST Charged Total amount paid by Chargit total 150.00 19.50 $169.50 Computerized Accounting with Sage 50 Level 1 (CAA4) Final Project 1 Page 9