Change the session date to July 8, 2024. Create shortcuts or change modules and enter the following transactions. NOTE: Deposits and withdrawals, except credit card transactions, use Bank: Chequing Account. Credit Card Purchase Invoice # WM-639 Dated July 2, 2024 From Welding Monthly, $460, plus $59.80 HST for print advertising. Purchase invoice total $519.80. Charge to Advertising expense. Paid by Chargit. Sales Invoice #121 Dated July 4, 2024 To Noya Welding, $900 plus $117 HST for welding beams for a wedding party. Invoice total, S1017. Terms 2/5, net 15. Payment Cheque #201 To Bell Canada, $150 in full payment of account. Reference invoice #BC-55112. Cash Receipt #297 Dated July 5, 2024 Dated July 6, 2024 From Wacky Welding, cheque #239 for $1,600 in partial payment of account. Reference invoice #109. Sales Invoice #122 Dated July 6, 2024 To Flamer's Steel, for 5 hours of welding on steel girders, $500 plus $65 HST. Invoice total $565. Terms 2/5, net 15. Credit Card Sales Invoice #123 Dated July 7, 2024 Sales Summary: 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. Memo #1 Dated July 7, 2024 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. Bank Memo # PB-77225 Dated July 8, 2024 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. Memo #2 Dated July 8, 2024 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 S52 HST. Store the sales invoice as a weekly recurring transaction. Memo #3 Dated July 8, 2024 Chris's welding tank exploded when a customer accidentally dropped it. Write off the welding tool equipment recorded in account # 1480 valued at $750. Create new Group expense account 5100 Damaged Tools. Bank Debit Memo #PB-77386 Dated July 8, 2024 From Payblo Bank, pre-authorized bi-weekly payroll for employees. Computerized Accounting with Sage 50 Level 1 (CAA4) Final Project 1 Page 8