Part B: Enter Transactions using QuickBooks Premier 2018 A selection of February 2017 Events for an Ontario Company 1. Add to list. Terms: New term: 1% 8 Net 25. 2. Edit the Chart of Accounts as follows: Add two Income type GL accounts - Computer Repairs and Installation & Assembly, sub-account of Service Sales. 3. Entering the following transactions for February 2017 02/02/17 Shannon Cranston drops off cheque #4518 for two (hr) quantities of Computer Repairs, and one (ea) quantity of Delivery Charge plus HST. Deposited the cheque on 02/03/17. Enter your actual name and your student ID on the Memo 02/04/17 Completed computer repairs for Burlington School Board, 3 hours plus HST. Terms 1% 8 Net 25. 02/06/17 Adventure Travel Inc. needs a credit issued for 1.5 hour of Installation & Assembly applied to their invoice #5. 02/09/17 Jeremy Greene's cheque #239 is returned NSF on 02/09/17. The bank charges $20 and the customer fee $25 02/10/17 Enter a bill for Bell Canada for Telephone Expenses of $125 plus HST for the Feb 2017 bill on 02/10/17. Pay the bill on 02/14/17 assigning cheque #152 02/15/17 Enter a credit card purchase from Your Name Supply (add a new customer, your actual name) for Office Supplies of $85 pre-tax plus HST on the RBC Visa Payable card. Enter your actual name and your student ID on the Memo