Question: Memo #2 Dated July 8, 2024 Adjust Sales Invoice #122 to Flamers Steel. Flamers Steel will be using our services on a weekly basis so

Memo #2 Dated July 8, 2024

Adjust Sales Invoice #122 to Flamers Steel. Flamers Steel will be using our services on a weekly basis so their rate will be reduced. The amount billed should be reduced to $400 plus $52 HST. Store the sales invoice as a weekly recurring transaction.

Memo #3 Dated July 8, 2024

Chriss welding tank exploded when a customer accidentally dropped it. Write off the welding tool equipment recorded in account # 1480 valued at $750. Create new Group expense account 5100 Damaged Tools.

Bank Debit Memo #PB-77386 Dated July 8, 2024 From Payblo Bank, pre-authorized bi-weekly payroll for employees. $6,000.00

Payroll services fee. 80

HST paid on payroll services 10.40$

Total withdrawal. 6,090.40

Create new Group expense account 5265 Wage and Payroll Expenses

explain how to enter in sage 50 2021. thanks

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