2/7/24 invoice Add a cash receipt 2/8/24 Make a bank deposit 4 1006 for $820 - Customer: Surf Rider Foundation, terms: Net 30, service: Repairs, quantity: 2, and product: Rook 15, quantity: 1. Add a new cash receipt - Customer: Blondie's Boards, payment method: Check, reference no.: 1003, deposit to: Undeposited Funds, amount received: $8,000, applied to invoice #1003. Add a bank deposit to the checking