Challenge Exercise $02$ C$2$B$-2,$ Skis

RECEIVABLES, INVENTORY & SERVICES, and COMPANY Modules

Refer to Exercise $1-1$ to unzip the $02$ C$2$B$-2$ Skis.exe file

Open the $02$ C$2$B$-2$ Skis file and enter Receivable and General Ledger transactions for March for company that sells skis and related sporting equipment. HST is $13\%$

Note: All sales are picked up in person, therefore, leave Shipped by field blank

Mar $2.$ Retail sale of $1$ pait of Blanchard skis and bindings, code SB$-103,$ $$550\mathrm{.}00$ plus HST$,$ to Miss Dev Cutronia. Received her Universal Credit Card for payment

Mar $3$ issued Sales Order #$212$ to Jordan's Sports Equipment for $10$ Jock Snowboards, code JSB$-050,$ a $$500\mathrm{.}00$ each plus HST$,$ Snowboards shipping date wil be March $31,$ terms $2/10,$ net $30$ days special price for lang time customer.$]$

Mar $5$ Owner Hong Duong invested an additional $$5,000$ in the business. Received a bank transfer teceip showing the money was put in the bank account today.

Mar $5$ Soid to Mr Lopez a package containing $1$ pair of used skis, bindings, and poles, code US$-104,$ for $$300\mathrm{.}00$ plus HST The manager allowed a $10\%$ senior$\text{'}$s discount Cheque $$326$ received.

Mar $6$ As a new customer, Your Actual Last $($Family$)$ Name Skiling Lodge $($add any address$)$ ordered and received $3$ Norseman Snowboards, code NSB$-045,$ at $$510\mathrm{.}00,$ and $3$ ski goggles $($glasses$),$ code SG$-02,$ at $$6000$ each. All tems plus HST$,$ Credit limit $$7,000$ and terms $\frac{2}{10},$ net $30.$