Need help with this computerized accounting question using sage. Thank you

dirness Enterprises is a Nova Scotia company, owned and run by G. Steinem. The company offers consulting services to medium and large corporations wishing to improve the quality of work performed by their employees. "Money" works on a contractual basis with most companies, related topics. charging a daily rate for services, but she also offers workshops that she developed on a variety of your Desktop. Go to the Dropbox and download the backup Assignment One Student file.cab to Restore the backup file using Sage Simply Accounting 2019 and proceed to complete all transactions and requirements below: Comments are only required for General Journal entries. Session Date October 8th NOTE: Deposits and withdrawals, except credit card transactions use chequing bank account. Sales Invoice #8133 Dated Oct. 2 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. Credit Card Purchase Invoice # CS-2832 Dated Oct. 4 From Creative Signs, $552, including HST to design and copy advertising brochures. Paid by Visa. Payment Cheque #1275 Dated Oct. 5 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. Dated Oct. 8 Memo #2 Peilo Textiles received a price reduction of $400 for delays in starting the workshop resulting from 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.File View Setup Business Assistant Services Maintenance Reports Help Support Search Company sage 50 Premium Accounting FR Fairness Enterprise Switch to Enhanced My Business Receivables General Journal File Edit View Entry Report Help Type a question for help Help Search Source 8133 Date Oct 02, 2021 Daily Business Clients Manager Comment Account Debits Credits Comment Allo Report Centre Revenues Total 0.00 0.0D Sales Taxes Post Match Bank Receipts Fairness Enterprise Transactions