SESSION DATE APRIL 7, 2025 3 5 7 10 11 12 Memo #1 TS Dated April 1/25 Create shortcuts for General Journal entries, purchase invoices, pay expenses (other payments) and pay invoices, the journals used in this chapter. Sales Invoice #710 Dated April 1/25 To Selkirk Community Centre, $1 800 plus $90 GST and $108 PST for removing and reapplying solar panels for roof replacement. Invoice total $1 998. Terms: 1/10, n/30, Create new Group account 4120 Repairs Revenue. Receipt #200 Dated April 2/25 From Grande Pointe Towers, cheque #5033 for $2 435.60, including $1 935.60 in full payment of invoice #699 and $500 in partial payment of invoice #703, and allowing $44.40 discount for early payment. Customize the journal by changing the tabbing order so that the cheque number follows the customer name. Purchase Invoice #WH-42001 Dated April 3/25 From Wheatfields Hardware, $1 500 plus $75 GST and $90 PST for new ladders and other tools. Invoice total $1 665. Terms: net 15. Payment Cheque #101 Dated April 4/25 To Beausejour Electrical Products, $10 760 in payment of account, including $140 discount for early payment. Reference invoices #B-894 and #B-921. Payment Cheque #102 Dated April 4/25 To Killarney Solar Equipment, $5 900 in payment of invoice #KS-1031. Dated April 5/25 Sales Invoice #711 To Selkirk Community Centre, $18 000 plus $900 GST and $1 080 PST for installing additional solar panels. Invoice total $19 980. Terms: 1/10, n/30. Memo #2 Dated April 6/25 Create new tax code IN using taxes GST at the rate of 5% and PST at the rate of 6%. GST is included and refundable; PST is included and not refundable. Memo #3 Dated April 6/25 Edit the supplier record for Willow Garage. Change the default tax code to IN and create 5240 Vehicle Expenses, a new Group expense account as the default expense account for the supplier. Purchase Invoice #W-1993 Dated April 6/25 From Willow Garage, $120 including taxes (tax code IN) for gasoline for van.. Store the transaction as a bi-weekly recurring entry. Terms: net 30. Receipt #201 Dated April 7/25 From Regina School Board, cheque #12488 for $19 778 including $222 discount for early payment. Reference invoice #701. Sales Invoice #712 Dated April 7/25 To Hazel Estates (use Full Add for the new customer), $1 200 plus $60 GST and $72 PST for a one-year service contract. Invoice total $1 332. Terms: 1/10, n/30.