journal entries

Dated May 1/23 CMAVTERT SESSION DATE - MAV 1,2023 Memo w9 41 From Owner: Received monthly statements showing missing historical information. The statement from Wheatfields Hardware included an overdue amount of $1100 from invoice #WH20001 dated March 24,2023 . The $2200 from invoice #SAA-987 dated March 14,2023. Add the historical invoices for these two transactions in to the records as historical transactions. You can open the Payables use the View Suppliers shortcut to access the records for these suppliers. Pay these two invoices in the Payments Journal as current transactions dated May 1 using cheques #112 and #113. Dated May 1/23 Memo #10 42 Check the data integrity (Maintenance menu) after entering the historical invoices. Make a backup copy of the data files and finish entering the history. Choose the History menu in the Home window and click Finish Entering History. Dated May 1/23 Memo #11 43 From Owner: Print or preview customer statements. One invoice for Regina School Board is overdue. Complete sales invoice #718 for Regina School Board for $29.39, the interest charges on the overdue amount. Terms: net 15 days. U account. Remember to remove the early payment discount. Dated May 1/23 CMAVTERT SESSION DATE - MAV 1,2023 Memo w9 41 From Owner: Received monthly statements showing missing historical information. The statement from Wheatfields Hardware included an overdue amount of $1100 from invoice #WH20001 dated March 24,2023 . The $2200 from invoice #SAA-987 dated March 14,2023. Add the historical invoices for these two transactions in to the records as historical transactions. You can open the Payables use the View Suppliers shortcut to access the records for these suppliers. Pay these two invoices in the Payments Journal as current transactions dated May 1 using cheques #112 and #113. Dated May 1/23 Memo #10 42 Check the data integrity (Maintenance menu) after entering the historical invoices. Make a backup copy of the data files and finish entering the history. Choose the History menu in the Home window and click Finish Entering History. Dated May 1/23 Memo #11 43 From Owner: Print or preview customer statements. One invoice for Regina School Board is overdue. Complete sales invoice #718 for Regina School Board for $29.39, the interest charges on the overdue amount. Terms: net 15 days. U account. Remember to remove the early payment discount