kindly help me how to input this exercise on sage 50

Clocks is a business thet sells various type of cocks (e. 0, table. desik, grandlather) and is open 7 days a woek. You do NOT need to print Sales invoices or receipts. Terms are varied for diffetent customers. HST is 13\%. 1) Refer to Exercise 1-16 to unzip the 02 C2A.1 Clocks. exe tie. 2) Open the 02 C2A-1 Clocks file, and enter the following Accounts Receivabie transactions for May May 1 Sold 10 desk docks, model a250, oode DC-01 at \$30.00 each, plus HST, to Camey's Clocks. Involce 8212 issued with terms 2/10, net 30 May 1 Issued Sales Quote $136 to Your Name (Your actual name must appear). Terms net 5 dayn. Other: information: 623 Autumn Breeze Way, Mississnuga, Ontario, L58 OP2. Phone and fax numbers may be left biank. Credit limit \$2,500.00 for a granditather model AC deck, oode GF . AC, at \$2,000.00. plus HST. Free delivery and setup of the clock, Your Name will retum from a business irip on Friday. May 4 and will advise about the quote on the clock. Ship date Tuesday, May 8 . May 4 Your Name accepted qucte #136 and ordered the grandfather cock. The order was increased to inciudo 2 travel alarm clocks, code TC.01, at 535.00 each, plus HST. May 5 issued invoice 4213 for sale of one antque-style desk clock, code DCiAs for $140.00, plus HST, to Cartion Shippers. Cheque 1258 recelved. Early Payment Disccunt is granted for this customer with early payment credit terms on record. May 8 The grandiather and travel alarm clocks on Order 4136 were defivered to Your Name and the grandfather clock was instailed, Invoice 1214 was left at the home. May 9 Issued sales order #137 to wholesale customer Sandy's Clock Town, for 10 desk clocks model #899, code DC-03, at $62.50 eoch, plus HST. The docks are scheduled to be shipped May 14. Terms are net 2/10, ne4 30 days. May 10 Your Name rotumed one of the travel alarm clocks, as at does not work. Your Name does not want a repiacement. Credit hisher account. May 11 Received cheque 1847 from Camey's Ciociss to pay for outstanding involce +212. May 13 Recelved checue #148, as payment from Your Name re: involce 4214. May 14 Issued involce 1215 to Sandy's Clock Town for their order of 7 desk clocks. Three clocks are back ordered and will be shipped on May 23 . (Close the confirmation window advising that you are below the re-order point for this item.) 3) When you have recorded the above entriee. print the following reports: a) Customer Agod Detal, all customers, with teerns at May 14 b) All Joumal Entries for Nay 1 to 14 c) Sales Joumal Entines for May 1 to 14 d) Receipts Joumal Entries for May 1 io 14 e) Income Statement for Jan 1 to May 14 f) Pending Sales Order Detall, by customer, May 14 3) Record and Post te following transectori: Ghore phone and fax nuethbers for new cuitiomers and vendors. Mat 1 Issued Purchiese criber a 105 to BNS Ptinting us fyr now impices with a revised logo. HST.Tems Not 15 days. Use an approprate accourt for the defaut Expense field. Mar 2 Purchased 30 dinner plates, oode 0p.01. at 5 . co aach, plus het, from Speciaty sems of 2 ind, net 32 Mar 3 Sold on involoe s5270, one Luncheon Servee. ceon L5.01, 19 a new customer, Your Actual Your Actual Name will pay the net amourt in 15 erys Crest limit 53.000.00. involice 1875 dated tadey. Mat 5 We retumed 4 plates from the Liar 2 ofertom Speciaty Manufachuret Lid, because the pariern is noe centred. Original coct of the plates was 10500 eachi, plus HST. avitis. Mas \&: Issued cheque to pay Recover Centra the Hit aying at the end of Februaty. You may have to clikk the Al Acoounts buton at the betton of tie Seiect Accourt window, to cisplay other accaunts