I NEED ANSWERS Memo #$1$

Dated April $1/25$

Create shortcuts for General Journal entries, purchase invoices, pay expenses

$($other payments$)$ and pay invoices, the journals used in this chapter.

Sales Invoice #$710$

Dated April $1/25$

To Selkirk Community Centre, $$1800$ plus $$90$ GST and $$108$ PST for removing

and reapplying solar panels for roof replacement. Invoice total $$1998.$ Terms:

$\frac{1}{10},$ n$/30.$ Create new Group account $4120$ Repairs Revenue.

Receipt #$200$

Dated April $2/25$

From Grande Pointe Towvers, cheque #$5033$ for $$2435\mathrm{.}60,$ including $$1935\mathrm{.}60$ in

full payment of invoice #$699$ and $$500$ in partial payment of invoice #$703,$ and

allowing $$44\mathrm{.}40$ discount for early payment. Customize the journal by changing

the tabbing order so that the cheque number follows the customer name.

Purchase Invoice #WH$-42001$

Dated April $3/25$

$4$

From Wheatfields Hardware, $$1500$ plus $$75$ GST and $$90$ PST for new ladders

and other tools. Invoice total $$1665.$ Terms: net $15.$