9.63 Chapter 9 Accounting for a Service Company TASK 7: RECORD TRANSACTIONS During the year, Tuscany Landscapes entered into the transactions listed below. Step 1: Record the following transactions for Tuscany Landscapes To streamline transaction entry, select: View> Open Window List. Customers are billed monthly. Print invoices, checks, and deposit summaries as appropriate. Use memorized transactions for recurring transactions. Date Transaction Use Make 01/01/2020 Tomaso Moltissimo invested $1,500 cash in the business. Deposits window. 02/01/2020 Purchased a mower for $800 by check from Mower Sales & Use Write Checks window Repair (Check No. 501). 02/20/2020 Purchased trimming equipment from Mower Sales & Repair for $200 on account. Use Enter Bills window. Purchased $100 of gasoline and supplies on account from AB Gas Station. 03/01/2020 Record Supplies Expense. 03/20/2020 Paid $200 on the account with Mower Sales & Repair. Paid $100 on the account with AB Gas Station. Select Show All Bills in the Pay Bills 04/30/2020 Printed and mailed invoices to customers for the following window work performed in April. Use the Service Date Invoice to record all work performed for the same customer on one invoice, indicating the date of service in the Date column. 04/01/2020 Mowed Katrina Beneficio's lawn 6 hrs 04/15/2020 Mowed Katrina Beneficio's lawn 6 hrs 04/04/2020 Mowed R.C. Construction's lawn 8 hrs 04/19/2020 Mowed R.C. Construction's lawn 8 hrs 04/08/2020 Mowed Tom Whalen's lawn 04/22/2020 Mowed Tom Whalen's lawn 4 hrs 4 hrs Purchased $100 of gasoline and supplies on account from AB Gas Station. 05/01/2020 9.63 Chapter 9 Accounting for a Service Company TASK 7: RECORD TRANSACTIONS During the year, Tuscany Landscapes entered into the transactions listed below. Step 1: Record the following transactions for Tuscany Landscapes To streamline transaction entry, select: View> Open Window List. Customers are billed monthly. Print invoices, checks, and deposit summaries as appropriate. Use memorized transactions for recurring transactions. Date Transaction Use Make 01/01/2020 Tomaso Moltissimo invested $1,500 cash in the business. Deposits window. 02/01/2020 Purchased a mower for $800 by check from Mower Sales & Use Write Checks window Repair (Check No. 501). 02/20/2020 Purchased trimming equipment from Mower Sales & Repair for $200 on account. Use Enter Bills window. Purchased $100 of gasoline and supplies on account from AB Gas Station. 03/01/2020 Record Supplies Expense. 03/20/2020 Paid $200 on the account with Mower Sales & Repair. Paid $100 on the account with AB Gas Station. Select Show All Bills in the Pay Bills 04/30/2020 Printed and mailed invoices to customers for the following window work performed in April. Use the Service Date Invoice to record all work performed for the same customer on one invoice, indicating the date of service in the Date column. 04/01/2020 Mowed Katrina Beneficio's lawn 6 hrs 04/15/2020 Mowed Katrina Beneficio's lawn 6 hrs 04/04/2020 Mowed R.C. Construction's lawn 8 hrs 04/19/2020 Mowed R.C. Construction's lawn 8 hrs 04/08/2020 Mowed Tom Whalen's lawn 04/22/2020 Mowed Tom Whalen's lawn 4 hrs 4 hrs Purchased $100 of gasoline and supplies on account from AB Gas Station. 05/01/2020