2. Sales Invoice #121 Dated: July 4, 2025 To FIX IT, $900 plus $117 HST for
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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4.
Transcribed Image Text:i need assistance with this sage
accounting assignment how do I
do this question step by step on
SAGE not a general journal
2. Sales Invoice #121 Dated: July 4,
2025
To FIX IT, $900 plus $117 HST for
Welding a trailer for a cattle
farmer. Invoice total, $1017.
Terms 2/5, net 15.
please and thx
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