Q #$1$ :Write down the general entry for the following transactions:

Cheque Purchase Invoice #PFU$-4877$

Dated August $\frac{2}{25}$

From Places For Us$,$ $$1800$ plus $$234$ HST for monthly rent. Invoice total $$2034$ paid by cheque #$3421.$ Terms: payable on first day of each month.

$2.$ Purchase Invoice #WD$-2919$

Dated August $\frac{4}{25}$

From Wearable Designs, $$210$ plus $$27\mathrm{.}30$ HST for new store uniform T$-$shirts for volunteer sales staff. Invoice total $$237\mathrm{.}30$ due in $30$ days.

$3.$ Cash Purchase Invoice #PI$-2168$

Dated August $6/25$

From Picture It$,$ $$110$ plus $$14\mathrm{.}30$ HST for printing large poster to place in store window to solicit Halloween costumes and other donations. Invoice total $$124\mathrm{.}30$ paid from Cash on Hand.

Q # $2.$

What are the challenges you are facing with Sage $50,$ and what are the areas you liked to work on in Sage $50?$