Question: journalized Memo #1 Dated Oct. 7, 2025 Prepare an adjusting entry for training material used in workshops and sold to clients. The value of training

journalized

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Memo \#1 Dated Oct. 7, 2025 Prepare an adjusting entry for training material used in workshops and sold to clients. The value of training material remaining in the storeroom is now $1 200. Cash Purchase Invoice \# DR-1369 Dated Oct. 7, 2025 From Data Rescue Inc., \$466, plus $69.90 HST for restoring contents of hard disk drive after computer crash. Purchase invoice total $535.90 paid by cheque \#1276. Use Quick Add for the new supplier. Create new Group expense account 5100 Computer Maintenance. Cash Receipt \#97 Dated Oct. 8, 2025 From Codco, cheque \#3199 for $2,424.14 in full payment of account including $18.86 discount for early payment. Reference invoices #8128 and 8134. 13. Change the session date to October 15, 2025. Enter the following

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