Memo #3 Dated Oct. 13, 2022 Edit the customer record for Peilo Textiles to change the payment terms to net 10 days. Reduce the credit limit for the customer to $500. Cash Receipt #99 Dated Oct. 14, 2022 From Peilo Textiles, certified cheque #RB-77553 for $3 220 to replace NSF cheque and settle account. Reference invoice #8133 and Bank Memo # WCU-7111. Sales Invoice #8135 Dated Oct. 14, 2022 To Ruffer Mfg., $1 200, plus $180 HST for presentation to entire workforce. Invoice total $1 380. Terms 2/10, n/20. Credit Card Sales Invoice #8136 Dated Oct. 14, 2022 To Ruffer Mfg., $1 100, plus $165 HST for sale of 50 workbooks used with presentation. Invoice total $1 265. There is no discount on credit card sales. Paid by ChargeAll. Cash Receipt #100 Dated Oct. 14, 2022 From Ruffer Mfg, cheque #39002 for $500 in payment of account. Reference invoice #8119. Memo #4 Dated Oct. 15, 2022 Prepare an adjusting entry for workbooks used in workshops and sold to clients. The value of workbooks remaining in the storeroom is now $400. Cheque Purchase Invoice #QQ-88221 Dated Oct. 15, 2022 From Quiq Qopy, $1 200 for extra copies of workbooks, plus $180 HST. Invoice total $1 380. Paid by cheque #1277. Use Quick Add for the new supplier. Purchase Invoice #NB-36994 Dated Oct. 15, 2022 From Northern Bell, $150, plus $22.50 HST for one month of telephone and Internet service. Invoice total $172.50. Terms: net 10. Bank Memo #WCU-8277 Dated Oct. 15, 2022 From Workers Credit Union, $900 for regular monthly bank loan payment. This amount includes Page 10 of 8