Its sage$3002021$

Enter the following transactions in a new payment batch:

Description:

Batch Date:

Bank Code:

Payment

a$.$ Enter a payment to Bell Canada for invoice $01/15/2023.$

b$.$ Enter a payment to Mark's Gas Station for invoice N$1986,$ payment number $1,$ or default.

c$.$ Print the batch listing report for this payment batch together with the one that was created during invoice entry. Remember to select the batch date range from $02/01/2023$ to $02/28/2023$ to print both batches. Check the report for accuracy.

Post each batch after you have checked them for accuracy!

Print the Posting Joumals.