Add a new invoice \#1004 for $108,207 - Customer: Apple Travel, terms: Net 30 , product: one 2023 Airstream Flying Cloud 27FB TWN. (Click See the math to update amounts.) Add a new invoice #1005 for $700 - Customer: Rose Ski, terms: Net 30, service: one Basic 8,000 -mile service and five hours of Detailing. Receive payment - Customer: Deja Smith, payment method: Check, deposit to: Undeposited Funds, amount received: $153,020 (related to invoice: \#1002). Pay $322,000 in bills from Winnebago, Inc., and Pacific Marketing, using checks no. 601 and 602 . Add a new invoice \#1004 for $108,207 - Customer: Apple Travel, terms: Net 30 , product: one 2023 Airstream Flying Cloud 27FB TWN. (Click See the math to update amounts.) Add a new invoice #1005 for $700 - Customer: Rose Ski, terms: Net 30, service: one Basic 8,000 -mile service and five hours of Detailing. Receive payment - Customer: Deja Smith, payment method: Check, deposit to: Undeposited Funds, amount received: $153,020 (related to invoice: \#1002). Pay $322,000 in bills from Winnebago, Inc., and Pacific Marketing, using checks no. 601 and 602