Journal entries in debit and credit on given transactions Change the session date to January 8, 2022.

Journal entries in debit and credit on given transactions

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Change the session date to January 8, 2022. Create shortcuts or change modules and enter following transactions. NOTE: Deposits and withdrawals, except credit card transactions, use Chequing bank account. Purchase Invoice # GB-806 Dated January 2, 2022 From Germ Busters (use Quick Add for new supplier), $4 500, plus GST and PST for new autoclave, including trade-in allowance of $1 500 for old equipment. Invoice total $4 950. Terms net 30. Use Sterilization Equipment account. Sales Invoice # 385 Dated January 4, 2022 To Jamie Careless, $1 200 plus $60 GST, for three treatment sessions to remove tattoos on forearm Invoice total $1 260. Terms 2/5, net 15. Payment Cheque #451 Dated January 5, 2022 To Tellexx, $175 in partial payment of account. Reference invoice #TX-55112. Cash Receipt # 125 Dated January 6, 2022 From Naught Forget, cheque # 284 for $3 000 in full payment of account. Reference invoice # 378. Sales Invoice #386 Dated January 6, 2022 To Sunshine Modeling Agency, for tattoo removal for new models in agency, $8 000 plus $400 GST. Invoice total $8 400. Terms 2/5, net 15. Accept message - exceeds credit limit Memo #1 Dated January 6, 2022 Edit the customer record for Sunshine Modeling Agency. Increase the regular customer's credit limit to $10 000. Credit Card Sales Invoice #387 Dated January 7, 2022 Sales Summary: To One-time walk-in clients, $1 400 for minor laser treatments, plus $70 GST. Invoice total $1 470. Paid by Frugality. Memo #2 Dated January 7, 2022 Medical supplies used in treatment sessions with clients for the past week amounted to $80 and gloves, masks etc. used amounted to $60. Adjust Sterilized Medical Supplies account and the Gloves, Masks, Etc supplies account and charge to the respective supplies used expense accounts. Store as a weekly recurring entry. Bank Memo # HB-77225 Dated January 8, 2022 From Hijak Bank, $3 000 for NSF cheque from Naught Forget. Reference invoice #378 and cheque # 284. The client has been notified of the unpaid account. Memo #3 Dated January 8, 2022 Adjust Sales Invoice #386 to Sunshine Modeling Agency. Sunshine Modeling Agency will be a regular basis so their total fee will be reduced to $7 000. They will be invoiced weekly at the rate of $1.000 plus $50 GST until the current treatment run is completed, so the weekly amount of $1 000 should be entered on the invoice. Store the sales invoice as a weekly recurring transaction. Change the session date to January 8, 2022. Create shortcuts or change modules and enter following transactions. NOTE: Deposits and withdrawals, except credit card transactions, use Chequing bank account. Purchase Invoice # GB-806 Dated January 2, 2022 From Germ Busters (use Quick Add for new supplier), $4 500, plus GST and PST for new autoclave, including trade-in allowance of $1 500 for old equipment. Invoice total $4 950. Terms net 30. Use Sterilization Equipment account. Sales Invoice # 385 Dated January 4, 2022 To Jamie Careless, $1 200 plus $60 GST, for three treatment sessions to remove tattoos on forearm Invoice total $1 260. Terms 2/5, net 15. Payment Cheque #451 Dated January 5, 2022 To Tellexx, $175 in partial payment of account. Reference invoice #TX-55112. Cash Receipt # 125 Dated January 6, 2022 From Naught Forget, cheque # 284 for $3 000 in full payment of account. Reference invoice # 378. Sales Invoice #386 Dated January 6, 2022 To Sunshine Modeling Agency, for tattoo removal for new models in agency, $8 000 plus $400 GST. Invoice total $8 400. Terms 2/5, net 15. Accept message - exceeds credit limit Memo #1 Dated January 6, 2022 Edit the customer record for Sunshine Modeling Agency. Increase the regular customer's credit limit to $10 000. Credit Card Sales Invoice #387 Dated January 7, 2022 Sales Summary: To One-time walk-in clients, $1 400 for minor laser treatments, plus $70 GST. Invoice total $1 470. Paid by Frugality. Memo #2 Dated January 7, 2022 Medical supplies used in treatment sessions with clients for the past week amounted to $80 and gloves, masks etc. used amounted to $60. Adjust Sterilized Medical Supplies account and the Gloves, Masks, Etc supplies account and charge to the respective supplies used expense accounts. Store as a weekly recurring entry. Bank Memo # HB-77225 Dated January 8, 2022 From Hijak Bank, $3 000 for NSF cheque from Naught Forget. Reference invoice #378 and cheque # 284. The client has been notified of the unpaid account. Memo #3 Dated January 8, 2022 Adjust Sales Invoice #386 to Sunshine Modeling Agency. Sunshine Modeling Agency will be a regular basis so their total fee will be reduced to $7 000. They will be invoiced weekly at the rate of $1.000 plus $50 GST until the current treatment run is completed, so the weekly amount of $1 000 should be entered on the invoice. Store the sales invoice as a weekly recurring transaction.