This is sage accounting course. Please help me SHOWING step by step where to input in the sage accounting/ The top ribbon are: SUMMARY, EXPENSE, SALES, CONTACTS, ADJUSTMENTS, BANKING, PRODUCTS AND SERVICES, LAST SETTINGS.

8. Cash Sales Summary #35 Date: May 14/2022 From Garden Centres, $16,400.00 plus $2,460.00 HST for early spring bedding plants and planter arrangements. Total receipts $18, 860 deposited into the checking account. (debit)

9. Purchase Invoice #CS- 2987 Date: May 15/2022 From Crop Savers, $640.00 for soil testing and follow-up fertilizer treatment plus $96.00. HST. Invoice total $736.00. Terms 1/10, n/30.

10. Cash Purchase Invoice #YI-345 Date: May 16/2022 From Yardworks Inc., $26,000 for rototiller and tractor to prepare adjacent fields for business expansion. (Large farm equipment purchased for business is zero rated for tax purposes.) Invoice paid in full by cheque # 184. You will not be adding anything to assets or depreciation for this exam

11. Cash Purchase Invoice #IFI-8250 Date: May 17/2022 Create a new expense account, 5180 Fuel Expense. (Add new supplier) Industrial Fuels Inc. Terms: net 1, expense account 5180 Fuel Expense. From Industrial Fuels Inc., $1,260.00 including HST (meaning HST is included in the price already, enter the amount $1,260.00 as the amount to be paid and the HST will fill automatically) to fill diesel fuel tank on property. The diesel fuel supplies all farm vehicles. Issue cheque #187.

12. Purchase Invoice #RPR-9257 Date: May 18/2022 From Rural Property Repairs, $1,500 plus $225.00 HST to repair broken glass panes in greenhouse. Invoice total $1,725.00. Terms: 1/20, n/30.

13. Cash Sales Summary # 36 Date: May 21/2022 From Garden Centres, $17,300 plus $2,595.00 HST for annual bedding plants, hanger and planter arrangements, perennials, and ornamental trees. Total receipts $19,895.00 deposited in checking account. (debit)

14. Payment Cheque #189 Date: May 24/2022 To Crop Savers, $728.64 in payment of account, including $7.36 discount for early payment. Reference Invoice #CS-2987