Journal entry for cheque purchase invoice

Continue with the original working copy, BODY.SAI. Finish entering the history. 18. Change the session date to April 8, 2022 Add the shortcuts you need and then enter the following transactions: NOTE: Be sure to use the correct bank account for each transaction. If you have set up the accounts correctly, the default account will be correct. Enter Carmine Painter as the salesperson for all sales. pires Cheque Purchase Invoice #LG-35887 Dated April 2, 2022 From Lee Gull, $2 373, including HST, for legal fee to draw up legal waiver form for business. Paid by cheque #432. Create new Group expense account 5240 Legal Expenses. Allocate 20% of expense to Sales Division and 80% to Services. Use Quick Add for the new supplier. bayasics Supplier Order #55 Dated April 3, 2022 Shipping Date April 11, 2022 From Skin Decals, Inc. 20 Designs - Small ($13 ea) $260.00 10 Designs - Medium ($27 ea) 270.00 10 Designs - Large ($58 ea) 580.00 Courier Freight Charge 40.00 140 50