when using Sage 50, do I enter the following (17-19) using payment journal or purchase journal

If you change a payment by selecting a different the original payment will be reversed and a new one created: You have modified the The original payme the new bupplies's m for a Click Yes to accept the changes or No to cancel the supplier change. SUP Enter the next group of three transactions. Cash Purchase Invoice #NSH-45321 Dated May 9/21 17 From NS Hydro, $240 plus $36 HST for one month of hydro service. Invoice total $276 paid in full by cheque #178. Payment Cheque #179 Dated May 9/21 18 To Crop Savers, $728.64 in payment of account, including $7.36 discount for early payment. Reference invoice #CS-1243. Cash Purchase Invoice #BC-6110 Dated May 12/21 19 From Bloomers, $1 280 plus $192 HST for batch of tree saplings to grow for future sales. Invoice total $1 472 paid in full by cheque # 180. Reversing a Posted Purchase Entry The cash purchase entered for Bloomers selected an incorrect supplier. We will never this erty wither than adjust it because the default details such as account or paymen correct, These details do not change when you adjust the invoke111 GROEN FIELDS - ACCOUNTS PAYABLE OUTSTANDING SUPPLIER INVOICES GROEN FIELDS Supplier Name Total Terms Date Inv/Chq No. Amount Crop Savers $ 800 Data Savers 1/10, n/30 Apr. 26/21 CS-1044 $ 800 net 30 ural Property Repairs Apr. 6/21 DS-361 $1 200 $1 200 1/20, n/30 Apr. 25/21 RPR-1341 $1 725 Apr. 25/21 Chq # 164 500 Balance owing $1 225 Grand Total $3 225 ounting Procedures armonized Sales Tax (Provincial Sales Tax and Goods and Services Tax) Scotia, federal and provincial taxes are combined in the Harmonized Sales Tax, a single tax at the rate of 15 percent. The HST is applied to most goods and NO Groen Fields uses the regular method for calculating and remitting the HST. All For1320 Annual Be 1440 Perennial Plant St 1460 Tree Inventory 1480 Planters and Hangers $ 295.00 8 310.00 1500 C Computer Software 1520 Computer Equipment 2 490.00 1540 Office Furniture 73 400.00 1560 Farming Equipment 120 500.00 1570 Greenhouse 625 800.00 $120 000.00 1580 Buildings & Property 3 225.00 Bank Loan 4 555.00 2200 Accounts Payable 2650 HST Charged on Sales 2 465.00 450 000.00 2670 HST Paid on Purchases 347 195.00 2850 Mortgage Payable $924 975.00 3100 GF, Capital $924 975.00 SUPPLIER INFORMATION GROEN FIELDS Terms Phone No. E-mail Supplier Name Web Site Tax ID (Contact) Address Fax No. 2/10, n/30 Bloomers (C. D. Budd) RR #3 Tel: (902) 544-6292 budd @bloomers.com Fax: (902) 544-5217 bloomers.com 385 345 863 RTOO01 Clyde River, NS BOW 1RO Crop Savers 910 Main St. GN@cropsavers.com 1/10, n/30 (Gen Nitro) Tel 1: (902) 622-3188 901 200 865 RTOO01 Greenfield, NS BOT 1EO Tel 2: (800) 622-2881 cropsavers.com Data Savers Tel: (902) 721-5121 net 30 (N. T. Buggs) 4 Industrial Rd. tbuggs@ datasavers.com 567 321 443 RTOO01 Dust Busters Truro, NS B2C 816 Fax: (902) 721-5522 datasavers.com (Joan Waters) 60 Water St. waters@dustbusters.com net 1 Intertel Dartmouth , NS BZW 6R9 Tel 1: (902) 366-1551 Tel 2: (877) 366-1500 dustbusters.com 345 667 216 RTO001 (Les Chatter) 2 Communicate Rd. Truro, NS B2A 2K4 Tel: (902) 456-2355 chatter @intertel.ca net 7 NS Gas intertel.ca (N. Bridge) 355 Pipeline Rd. Truro, NS B2A 5B1 Tel: (902) 454-8110 nbridge@naturalgas.com net 7 NS Hydro (N. Ergie) 83 Water St. naturalgas.com n.ergie@nshydro.ns.ca net 7 Rural Property Repairs Truro, NS B2W 659 Tel: (902) 455-5120 (Hy Drangea) 71 Ridge Way nshydro.ns.ca Spotless Company Currys Corner, NS BON 1HO Tel: (902) 499-3481 hd @RPR.com (Dee Tergent) Fax: (902) 499-3482 1 /20 , 1/ 30 49 Scrub St. RPR.com 124 653 775 RTOO01 Yardworks Inc. Truro, NS B2G 1VO Tel: (902) 454-6611 Fax: (902) 454-3216 dtergent @spotless.com (J. Bigge) 1/30 , 1 / 60 20 Oceanview Dr. spotless.com 481 532 554 RTOO01 Sydney, NS BIP 2L2 Tel 1: (902) 777-2346 Tel 2: (888) 337-4599 jbigge@yardworks.com net 10 yardworks.com 288 411 754 RTOO01