Open your saved (Full Name EQUITY.SAI.) and continue working by entering the following transactions. 1. Change the session date to October 8, 2025. Create shortcuts or change modules and enter the following transactions. NOTE: Deposits and withdrawals, except credit card transactions, use Chequing Bank Account. a. Sales Invoice #8133 Dated Oct. 2, 2025 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. b. Credit Card Purchase Invoice # CS-2832 Dated Oct. 4, 2025 From Creative Signs, $552, including HST to design and copy advertising brochures. Paid by ChargeAll. c. Payment Cheque #1275 Dated Oct. 5, 2025 To Northern Bell, $75 partial payment of account. Reference invoice #NB-21187. d. Sales Invoice #8134 Dated Oct. 6, 2025 To Antsy Fancy, $720 plus $108 HST for 30 workbooks for upcoming workshops. Invoice total $828. Terms 2/10, net 20. e. Memo #1 Dated Oct. 7, 2025 Prepare an adjusting entry for workbooks used in workshops and sold to clients. The value of workbooks remaining in the storeroom is now $1,000. f. Cash Purchase Invoice # MR-1369 Dated Oct. 7, 2025 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. g. Cash Receipt #97 Dated Oct. 8, 2025 From Ant