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7 Chapter 2A: RECEIVABLES Module-Basics | Top Hat Not syncing A: RECEIVABLES Module-Basics Close Your Name returned one of the travel alarm clocks, as it does not work. Your Name does not want a replacement. Credit his/her account May 11 Received cheque #847 from Carney's Clocks to pay for outstanding invoice #212. May 13 Received cheque #148, as payment from Your Name re: invoice #214 May 14 Issued invoice #215 to Sandy's Clock Town for their order of 7 desk clocks. Three clocks are back ordered and will be shipped on May 23. (Close the confirmation window advising that you are below the re order point for this item.) 3. When you have recorded the above entries, print the following reports: . a) Customer Aged Detail, all customers, with terms at May 14 b) All Journal Entries for May 1 to 14 c) Sales Journal Entries for May 1 to 14 . d) Receipts Journal Entries for May 1 to 14 e) Income Statement for Jan 1 to May 14 f) Pending Sales Order Detail, by Customer, May 14 . ENG IN 21 hp) -2A: RECEIVABLES Module Basics May 4 Your Name accepted quote #136 and ordered the grandfather clock. The order was increased to include 2 travel alarm clocks, code TC-01, at $35.00 each, plus HST. May 5 Issued invoice #213 for sale of one antique style desk clock,code DC AS for $140.00, plus HST, to Carlton Shippers. Cheque #258 received, Early Payment Discount is granted for this customer with early payment credit terms on record. May 8 The grandfather and travel alarm clocks on Order #136 were delivered to Your Name and the grandfather clock was installed. Invoice #214 was left at the home. May 9 Issued sales order #137 to wholesale customer Sandy's Clock Town, for 10 desk clocks model #999, code DC-03, at $62.50 each, plus HST. The clocks are scheduled to be shipped May 14. Terms are net 2/10, net 30 days. May 10 Your Name returned one of the travel alarm clocks, as it does not work. Your Name does not want a replacement. Credit his/her account. ENG IN D 11:23 PM 2/3/2022 Chapter 2A: RECEIVABLES Module--Basics | Top Hat X Not yang 2A: RECEIVABLES Module Basics Close (RECEIVABLES, INVENTORY & SERVICES and COMPANY Modules) Clocks is a business that sells various type of clocks (eg, table, desk, grandfather) and is open 7 days a week You do NOT need to print Sales invoices or receipts. Terms are varied for different customers. HST is 13%. 1. Refer to Exercise 1-1b to unzip the 02 C2A-1 Clocks.exe file. 2. Open the 02 C2A-1 Clocks file, and enter the following Accounts Receivable transactions for May: May 1 Sold 10 desk clocks, model #256, code DC 01 at $30.00 each, plus HST to Carney's Clocks. Invoice #212 issued with terms 2/10, net 30. May 1 Issued Sales Quote #136 to Your Name (Your actual name must appear). Terms net 5 days. Other information: 623 Autumn Breeze Way, Mississauga, Ontario, L5B 9P2. Phone and fax numbers may be left blank. Credit limit $2,500.00 for a grandfather model AC clock, code GF-AC, at $2,000.00, plus HST. Free delivery and setup of the clock. Your Name will return from a business trip on Friday, May 4 and will advise about the quote on the clock. Ship date Tuesday, May 8. May 4 Your Name accepted quote #136 and ordered the grandfather clock. The order was increased to ENG IN 11:22 PM 2/3/2022