using sage $501.$ Unzip the $03$ C$3$B$-1$ Network.exe file

$2.$ Open the $03$ C$3$B$-1$ file and enter PAYABLES transactions, for Mar, for a company that sells various parts. Apply HST of $13\%$ when needed. Network Company does not print cheques.

The business is open every day. You worked on March $5,12,19,26,$ and Marh $31$

Mar $2.$ Ordered on PO#$651,28$ Enternet network cards for $$75\mathrm{.}00$ each, plus HST$,$ from PC Cards Company. Shipping date to be Mar $12.$ Terms $2/10,$ Net $30$ days. PO total $ $2,373\mathrm{.}00$

Mar $3.$ A $$300\mathrm{.}00$ cheque is issued to Umax Cables as a prepayment for a special order of $80$ RJ$45$ cables at $$21\mathrm{.}50$ each, plus HST$.$ Total cost $$1,720,$ plus HST$.$ Issue next PO$.$ These cables are required by Mar $28.$ Terms are $2/10,$ net $30$

Mar $9.$ Purchased from new vendor, Your Last Name $($Surname$)$ Supplies, various store supplies for $$145\mathrm{.}00,$ plus HST$.$ Goods arrived and stored. Invoice# $8261,$ terms $2/10,$ net $30.,$ calculate discounts before tax. The default Expense Account field in the Vendor Setup, Options tab window, can be an Asset or other account type, Select an appropriate account for this field.

Mar $10.$ Next cheque issued to J$.$D for $2$ Network Hubs at $40\mathrm{.}50$ each, plus HST$,$ invoice #$10005$ received

Mar $12.$ Received $28$ Ethernet network cards from PC Cards Company ordered on PO#$651.$ Invoice #$6638$ was received totaling $$2,373.$ Terms $2/10,$ net $30.$

Mar $15.$ Issued cheque to the Receiver General for the HST owing at the end of February. Note that the Trail Balance HST amounts at February month$-$end are correct,

Mar $16.$ Returned $1$ Ethernet network card to PC Cards Company because it is damaged. PC Cards accepted the return with a credit note $6638$ RT

Mar $19.$ Issued cheque to Your Last Name $($Surname$)$ Supplies, for invoice #$8261.$

Mar $22.$ Issued cheque to PC Cards Company as payment in full for invoice #$6638,$ after return

Mar $28.80$ RJ$45$ cables arrived with invoice #$8964$ from Umax Cables Company $($P$.$O#$652).$ Each cable cost $$21\mathrm{.}50,$ plus HST$.$ Terms on the order are $2\%10,$ net $30$

Mar $30.$ Bank statement as of Mar $29$ arrived with debit note that the bank charge for the period ending Mar $29$ is $$19\mathrm{.}35.$ No HST$.$

When you recorded these entries print the following

$1.$ Vendor Aged Detail all vendors with terms at Mar $31$

$2.$ Income statement for the year to date

$3.$ All Journal entries for the monthly activity without corrections