Add a new vendor $$ Google, Inc., $1600$ Amphitheatre Parkway, Mountain View, CA $94043,$ terms: Net $15.$

$2$

Add a new vendor $$ Samsung, Inc., $105$ Challenger Rd$.,$ Ridgefield Park, NJ $07660,$ terms: Net $15.$

$3$

Add a new vendor $$ Staples, Inc., $101$ Main St$.,$ San Diego, CA $92600,$ terms: Net $30.$

$4$

Modify Apple Inc. $($existing Vendor$)$ Name should be Apple Computer, Inc., address: $1$ Infinite Loop Cupertino, CA $95014,$ terms: Net $15.$

$5$

Add a new account $$ account type: Credit Card, detail type: Credit Card, name: AMEX.

$6$

Add a new account $$ account type: Other Current Assets, detail type: Other Current Assets, name: Supplies Asset.

$7$

Add a new product $$ Name$/$Description & Purchasing information: Samsung Galaxy $8,$ initial quantity on hand: $0,$ inventory asset account: Inventory Asset, Sales price: $450\mathrm{.}00,$ cost: $350\mathrm{.}00,$ income account: Sales of Product Income, expense account: Cost of Goods Sold. $($Use $01/06/2026$ as the $$as of date.$)$ Sales tax: Taxable $-$ standard rate.

$8$

Add a new product $$ Name$/$Description & Purchasing information: Samsung Note, initial quantity on hand: $0,$ inventory asset account: Inventory Asset, Sales price: $850\mathrm{.}00,$ cost: $650\mathrm{.}00,$ income account: Sales of Product Income, expense account: Cost of Goods Sold. $($Use $01/06/2026$ as the $$as of date.$)$ Sales tax: Taxable $-$ standard rate.

$9$

Record a new purchase order $(1001)$ for products on $1/6/26$ vendor: Google, Inc., Pixel, QTY: $10.$

$10$

Record a new purchase order $(1002)$ for products on $1/7/26$ vendor: Samsung, Inc., product $1$: Samsung Galaxy $8,$ QTY: $5,$ product $2$: Samsung Note, QTY: $8.$

$11$

Record a new bill based on a purchase order #$1001$ dated $1/6/26$ vendor: Google, Inc., terms: Net $15.$ All items ordered were received on $1/10/26($the bill date$).$

$12$

Record a new bill without a purchase order on $1/8/26$ new vendor: News$-$Press, terms: Net $15,$ category: Advertising & Marketing, amount: $1,300\mathrm{.}00.$

$13$

Record a new bill without a purchase order on $1/10/26$ new vendor: Hathaway Insurance, terms: Net $15,$ category $1$: Insurance, amount: $300\mathrm{.}00,$ category $2$: Prepaid expenses, amount: $3,300\mathrm{.}00.$

$14$

Pay bill due to Apple Computer, Inc. on $1/18/26$ using the checking account and starting with check no$.321.$

$15$

Record a credit card charge on $1/11/26$ new vendor: Village Steak House, using credit card: AMEX, category: Meals, amount: $123\mathrm{.}00.$

$16$

Record check on $1/14/26$ no$.$: $322,$ vendor: Staples, amount: $327\mathrm{.}00,$ category: Supplies Asset.