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A new customer, Ray Childers, ( Email: RC@Venice.com, Phone: 3 1 0 - 5 5 5 - 8 8 6 4 , Address: 3 5

A new customer, Ray Childers, (Email: RC@Venice.com, Phone: 310-555-8864, Address:
35 Market Street, Venice, CA 90291, Payment method: Check, Terms: Net 30) purchased and paid for 1 Ten One-Hour Sessions of Training, 3 days of Boarding, 1 Bath, and 1 Nails for his dog, Rico, Check 3247.
Matthew Summer paid his account in full using Check 2756 for $240.
Rename the products/service item Grooming to Dental Care; Description: Dental Care, Sales price/Rate: $50, Income account: Services:Grooming.
Todd Hernandez brought his dog, Clementine, in for 5 days of Boarding, 1 Bath, 1 Nails,
4 Dog Brushing, and 1 Dental Care, Record a sale on account.
Received a partial payment from Viv Norbert for Invoice 1020, Check 7383 for $1,500.
Create a new Account: Type: Income, Detail type: Service/Fee Income, Name:
Transportation, Subaccount of: Services.
Create a new Service Item: Name: Transportation, Sales Description: Transportation, Sales Price/Rate: $25.00, Income Account: Services:Transportation.
Received payments on account from Drake Williams, Check 1679; Colleen Stark, Check 2811; and Katie Wilson, Check 3145. All were paid in full.
Record a sale on account for Joshua Davis for his dog, Boomer: 1 Dog Walking, 1 Dog Brushing, 1 Poop Scoop, and 3 Transportation to the vet.

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