Using sage 300, Add a distribution set, named INTERN (Internet), which includes both...

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Accounting

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 OFF100, 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.
L8P 1T2
Tax Group:
HST Class:
1510
Group Code: ,MCN
Net 40
40,000.00
Your Choice? You should pick a G/L
1- Taxable
4. The balance of $57,000.00, in the AP 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 0.00. Use 131?2023 as the batch date.
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