ookshelf: Using Sac X BE CAB4 v5-0 Project 2 2022-0120. x + Desktop/CAB4/CAB4%20v5-0%20Project%202%202022-0120.pdf CD Page view A Read aloud T Add text Draw Cheque Purchase Invoice #FW-04-18 Dated April 2, 2024 From Four Walls Inc., $1 582 for monthly rent, HST included. Paid by cheque #501. Allocate 70% of rent expense to Sales Division and 30% to Service. Store as monthly recurring entry. Use Quick Add for the new supplier. rnal - Creating an Invoice ew Purchase Report Help Type a question for he ce Payment Method: Cheque Paid From: 1080 Bank: CAD Chequing Cheque: nvoice Invoice Received Invoice No.: - FW-04- Date: * Apr 02, GRN/Order/Quote No.: Items stored at: Primary loc Division: Service Back Item Tax Amount ccoun Unit Price HST Quantity Received Order Order Description 1,582.00 H ent @ @|For monthly rent 0.00 Subtotal: .00 0.00 0.00 Early Payment Discount: Freight: 0.00 0.00 @ Cheque Amount: HST: 0.00 Total: Post