Need help with this computerized accounting question. Thanks

Restore transactions and Comments are only required for Gene Session Date October 8th NOTE: Deposits and withdrawals, except credit card transactions use chequing bank account. Dated Oct. 2 Sales Invoice #8133 To Peilo Textiles, $3 200 plus $480 HST, for two day "Motivation for Performance" workshop for management, including workbooks. Invoice total $3 680. Terms 2/10, n/20. Dated Oct. 4 Credit Card Purchase Invoice # CS-2832 From Creative Signs, $552, including HST to design and copy advertising brochures. Paid by Visa. Dated Oct. 5 Payment Cheque #1275 To Northern Bell, $75 partial payment of account. Reference invoice #NB-21187. Sales Invoice #8134 Dated Oct. 6 To Antsy Fancy, $720 plus $108 HST for 30 workbooks for upcoming workshops. Invoice total $828. Terms 2/10, net 20. Memo #1 Dated Oct. 7 Prepare an adjusting entry for workbooks used in workshops and sold to clients. The total workbooks out is $1,500. Store as weekly recurring entry. Cash Purchase Invoice # MR-1369 Dated Oct. 7 From Memory Restoration Inc., $380, plus $57 HST for restoring contents of hard disk drive after computer crash. Purchase invoice total $437 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 From Antsy Fancy, cheque #3199 for $1 811.44 in full payment of account including $16.56 discount for early payment. Reference invoices #8128 and 8134. Memo #2 Peilo Textiles received a price reduction of $400 for delays in starting the workshop resulting from Dated Oct. 8 technical problems. The price change was agreed at the time of the workshop. Adjust Sales Invoice #8133 to Peilo Textiles. The total amount billed should be adjusted to $2 800 plus $420 HST. . Perform a backup of your file if you like, it is not required for submission