9/20 Your first client, Red Fische, came in today needing assistance with filing the appropriate paperwork to start his new seafood restaurant. You issued invoice #1 to Red Fische and he paid you an initial $2,000 Engagement Fee. Red Fische also agreed to contract with you to provide accounting services for $3,000 per month. 10/7 You received a check from Red Fische in full payment of invoice #3. 9/20 You visited a new client, Anita Cooke, to set up a Quickbooks accounting system for her new business, Cooking For You. You gave Anita and invoice #2 for the Engagement Fee and she paid you by issuing a check in the amount of $2,000. Anita also agreed to a monthly fee of $1,500 for you to handle her ongoing accounting needs. 10/20 You received a check from Cooking For You in full payment of Invoice #4. 10/5 Igotta Troubles came to your office looking for assistance with cleaning up her accounting problems. You agree to assist her and agree upon an Engagement Fee of $3,000 plus an hourly charge of $300 for Hourly Accounting Services to be billed on the 15th and 30th of each month with payment due in 15 days. Igotta writes you a check for the engagement fee in the amount of $3,000 in payment of invoice #5. 10/14 You sent invoice #6 to Igotta Troubles for 25 hours of Hourly Accounting Services, terms 1/10, n30. 10/30 You sent the following invoices, terms 1/10, net 30: #8 to Igotta Troubles for 10 hours of Hourly Accounting Services #9 to Red Fische for Monthly Accounting Services, and #10 to Cooking For You for Monthly Accounting Services. All I need are the answers to all the October transactions. My professor mentioned about Sales Discounts and if any of the clients paid before the 10 days to get the discounts. Hope all of this helps.