Using sage $300,$

Add a distribution set, named INTERN $($Internet$),$ which includes both Internet distribution codes, you have to set these up yourself, that is the distribution set, the distribution code, which is OFF$100,$ and the accounts, $($the Account is $6035$ that does not exist$).$ The distribution method should be set up as a fixed percentage: $60$ percent to the $100$ Division and $40$ percent to the $200$ Division.

Add the following terms:

a$)$ Net $28$ days

b$)2\%15,$ Net $28$

c$)$ Multiple installments named $($SuInstal$)65$ percent due in $30$ days and $35$ percent due in $60$ days.

Add the following vendors $($accept the defaults for fields not listed below$)$:

Vendor Number:

Mark's Gas Station

Terms Code:

$155$ Dundas Street

Mississauga, Ontario

account number yourself.

L$8$P $1$T$2$

Tax Group:

HST Class:

$1510$

Group Code: $,MCN$

Net $40$

$40,000\mathrm{.}00$

Your Choice? You should pick a G$/$L

$1-$ Taxable

$4.$ The balance of $$57,000\mathrm{.}00,$ in the $\frac{A}{P}$ batch $1,$ is already posted to General Ledger. Take the necessary steps to ensure that will not or cannot be posted twice when you post the General Ledger posting.

$5.$ Enter the following vendor historical invoices. All taxes on these invoices should be $0\mathrm{.}00.$ Use $\frac{1}{31}\frac{?}{2023}$ as the batch date.