Change the session date to July 15, 2018. Enter the following transactions: 12. Cash Receipt #298 Dated July 9, 2018 From Noya Welding, cheque # 431 for $996.66 in payment of account, including 2% discount prompt payment. Reference invoice #121. 13. Cheque Purchase Invoice #CP-2990 Dated July 10, 2018 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, 2018 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, 2018 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, 2018 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, 2018 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)