Question: Cheque Purchase Invoice #FW-04-18 Dated April 2, 2024 From Four Walls Inc., $1582 for monthly rent, HST included. Paid by cheque #501. Allocate 70% of

$Cheque Purchase Invoice \#FW-04-18 Dated April 2, 2024 From Four Walls$

Cheque Purchase Invoice \#FW-04-18 Dated April 2, 2024 From Four Walls Inc., $1582 for monthly rent, HST included. Paid by cheque \#501. Allocate 70% of rent expense to Sales Division and 30% to Service. Store as monthly recurring entry. Use Quick Add for the new supplier

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