Journal transactions should be started from July 2.

What should be journal transactions of the given transactions. what should be debited to credited. simple entries.
 

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Payroll Inventory Hide the unused modules: Project Tum off To-Do Lists and Checklists. Back up your files in your data folder. Continue with the working copy of your data files. Finish entering the history. When you have finished entering the history, enter the transactions that follow. Change the session date to July 8, 2022. Create shortcuts or change modules and enter the following transactions. NOTE: Deposits and withdrawals, except credit card transactions, use Chequing bank account. Credit Card Purchase Invoice # WM-639 From Welding Monthly, $460, plus $59.80 HST for print advertising. Purchase invoice total $519.80. Charge to Advertising expense. Paid by Chargit. Dated July 2, 2022 Sales Invoice #121 To Noya Welding, $900 plus $117 HST for welding beams for a wedding party. Invoice total, $1017. Terms 2/5, net 15. Dated July 4, 2022 Payment Cheque #201 To Bell Canada, S150 in full payment of account. Reference invoice #BC-55112. Dated July 5, 2022 Cash Receipt #297 From Wacky Welding, cheque #239 for $1,600 in partial payment of account. Reference invoice #108. Dated July 6, 20220 Sales Invoice #122 To Flamer's Steel, for 5 hours of welding on steel girders, $500 plus $65 HST. Invoice total $565. Terms 2/5, net 15. Dated July 6, 2022 Credit Card Sales Invoice #123 Sales-Súmmary: To One-time walk-in welding customers, $360 for various types of welding jobs, plus $46.80 HST. Invoice total $406.80. The customers paid with Chargit credit cards. Dated July 7, 2022 Memo #1 - Welding supplies used during the past week amounted to $24. Adjust welding supplies account and charge to Welding supplies used expense account. Store as weekly recurring entry. Dated July 7, 2022 Bank Memo # PB-77225 From Paylo Bank, $1,600 for NSF cheque from Wacky Welding. Reference invoice #108 and cheque # 239. The company has been notified of the unpaid account. Dated July 8, 2022 Computerized Accounting with Sage 50 Level 1 (CAA4) Final Project 1 Page 8 Payroll Inventory Hide the unused modules: Project Tum off To-Do Lists and Checklists. Back up your files in your data folder. Continue with the working copy of your data files. Finish entering the history. When you have finished entering the history, enter the transactions that follow. Change the session date to July 8, 2022. Create shortcuts or change modules and enter the following transactions. NOTE: Deposits and withdrawals, except credit card transactions, use Chequing bank account. Credit Card Purchase Invoice # WM-639 From Welding Monthly, $460, plus $59.80 HST for print advertising. Purchase invoice total $519.80. Charge to Advertising expense. Paid by Chargit. Dated July 2, 2022 Sales Invoice #121 To Noya Welding, $900 plus $117 HST for welding beams for a wedding party. Invoice total, $1017. Terms 2/5, net 15. Dated July 4, 2022 Payment Cheque #201 To Bell Canada, S150 in full payment of account. Reference invoice #BC-55112. Dated July 5, 2022 Cash Receipt #297 From Wacky Welding, cheque #239 for $1,600 in partial payment of account. Reference invoice #108. Dated July 6, 20220 Sales Invoice #122 To Flamer's Steel, for 5 hours of welding on steel girders, $500 plus $65 HST. Invoice total $565. Terms 2/5, net 15. Dated July 6, 2022 Credit Card Sales Invoice #123 Sales-Súmmary: To One-time walk-in welding customers, $360 for various types of welding jobs, plus $46.80 HST. Invoice total $406.80. The customers paid with Chargit credit cards. Dated July 7, 2022 Memo #1 - Welding supplies used during the past week amounted to $24. Adjust welding supplies account and charge to Welding supplies used expense account. Store as weekly recurring entry. Dated July 7, 2022 Bank Memo # PB-77225 From Paylo Bank, $1,600 for NSF cheque from Wacky Welding. Reference invoice #108 and cheque # 239. The company has been notified of the unpaid account. Dated July 8, 2022 Computerized Accounting with Sage 50 Level 1 (CAA4) Final Project 1 Page 8

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