10 Record a new invoice 1002 on 1/6/2022 to the US Department of Defense for 100 hours of Program Support - Government. If asked, select I'll create invoice for my accounting, but won't send any. If asked how I want to get paid select Check. 11 Record a new invoice 1003 on 1/7/2022 to Boeing for 80 hours of Tech- nical Solutions - Commercial and 1 Training Materials - Volume 1 for a total invoice of $48,350.00 including sales tax. Click See the math to update amounts 12 Record a cash payment of $70,000.00 received on 1/10/2022 from NASA using check 18842 recorded to the Undeposited Funds account. Select Journal Entry #1 in Outstanding Transactions section. 13 Record a bank deposit of $87,500.00 made on 1/12/2022 from Blue Origin and NASA. 14 Prepare and print a Trial Balance report with a custom reporting period of 1/1/2022 to 1/31/2022 and then save it as a customized report named Trial Balance 1/31/2022. Your report should look like Figure 4.26. 10 Record a new invoice 1002 on 1/6/2022 to the US Department of Defense for 100 hours of Program Support - Government. If asked, select I'll create invoice for my accounting, but won't send any. If asked how I want to get paid select Check. 11 Record a new invoice 1003 on 1/7/2022 to Boeing for 80 hours of Tech- nical Solutions - Commercial and 1 Training Materials - Volume 1 for a total invoice of $48,350.00 including sales tax. Click See the math to update amounts 12 Record a cash payment of $70,000.00 received on 1/10/2022 from NASA using check 18842 recorded to the Undeposited Funds account. Select Journal Entry #1 in Outstanding Transactions section. 13 Record a bank deposit of $87,500.00 made on 1/12/2022 from Blue Origin and NASA. 14 Prepare and print a Trial Balance report with a custom reporting period of 1/1/2022 to 1/31/2022 and then save it as a customized report named Trial Balance 1/31/2022. Your report should look like Figure 4.26