11. Bank Debit Memo #PB-77386 Dated July 8, 2022 From Payblo Bank, pre-authorized bi-weekly payroll for...

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11. 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 HST paid on payroll services (purchases) Total withdrawal 80.00 10.40 $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: 12. Cash Receipt #298 Dated July 9, 2022 From Noya Welding, cheque # 431 for $999.00 in payment of account, including 2% discount for prompt payment. Reference invoice # 121. 13. Cheque Purchase Invoice #CP-2990 Dated July 10, 2022 From Crystal Products Inc. (use Quick Add for new supplier), $900 plus $117 HST for one welding tank to replace the destroyed tank. Invoice total $1 017 paid by cheque #202. 14. 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. 15. Cash Receipt #299 Dated July 11, 2022 From Wacky Welding, certified cheque #WW-44239 for $1 600 to replace NSF cheque. Reference invoice #108 and Bank Memo #PB-77225. 16. Sales Invoice #124 Dated July 13, 2022 To Wacky Welding, $900 for steel welding and consultations, plus $117 HST. Invoice total $1 017. Change the customer's terms to net 15 for this invoice and in the customer ledger. 17. 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) 11. 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 HST paid on payroll services (purchases) Total withdrawal 80.00 10.40 $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: 12. Cash Receipt #298 Dated July 9, 2022 From Noya Welding, cheque # 431 for $999.00 in payment of account, including 2% discount for prompt payment. Reference invoice # 121. 13. Cheque Purchase Invoice #CP-2990 Dated July 10, 2022 From Crystal Products Inc. (use Quick Add for new supplier), $900 plus $117 HST for one welding tank to replace the destroyed tank. Invoice total $1 017 paid by cheque #202. 14. 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. 15. Cash Receipt #299 Dated July 11, 2022 From Wacky Welding, certified cheque #WW-44239 for $1 600 to replace NSF cheque. Reference invoice #108 and Bank Memo #PB-77225. 16. Sales Invoice #124 Dated July 13, 2022 To Wacky Welding, $900 for steel welding and consultations, plus $117 HST. Invoice total $1 017. Change the customer's terms to net 15 for this invoice and in the customer ledger. 17. 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)