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Maintaining Accounting Records for Service Businesses 333 Use the transaction register below to record and post checks, ATMs, and deposits. (Hint: From the Banking Navigation Center, use Write Checks for checks and ATMs. From the menu bar, use Tasks > Receive Money for deposits.) The balance brought forward is Account 1020, Center Bank's balance of $18,500. Transaction Register Ck. No. Date Description of Transaction Payment Deposit Balance 9/30/17 Balance brought forward 18,500.00 - . . .. 10/1/17 Deposit (Art Income) 2,300.00 20,800.00 10/2/17 ATM 100.00 20,700.00 1001 10/3/17 Accounts Payable 1,050.00 19,650.00 10/8/17 Deposit (Teaching Income) 2,105.00 21,755.00 1002 10/9/17 Utilities Company; debit 6400 45.80 21,709.20 Utilities Expense 1003 10/10/17 Midwestern Advertising 115.00 21,594.20 1004 10/13/17 U.S. Post Office 49.00 21,545.20 1005 10/13/17 Art Workshop; debit 6800 195.00 21,350.20 Conference Expense 1006 10/15/17 MCI Telephone 55.15 21,295.05 1007 10/16/17 DSL Service; debit 6560 Internet 29.95 Service Provider 21,265.10 10/20/17 ATM 100.00 21,165.10 1008 10/28/17 Broadway Avenue Office Supply; debit 1450 Supplies 137.80 21,027.30 10/30/17 ATM 200.00 20,827.30 5. Backup. The suggested file name is Exercise 10-1. McGraw-Hill Education, Computer Accounting with Sage 50 2017, 20eCareers - Design X Home - Ivy Tech X By Quiz: M04: Chap X N Netflix 41 X y! To change accol X M04_Chapter 10 X 10785739 (975x X + X C A coursehero.com/qa/attachment/10785739/?_chid=244ffa9f-490a-4cf6-a827-ffda773da997 Deposit (Exercise 10-1) X 1. Date of Transaction is: Use 00/00/00 format. X 2. Journal used: xxxx journal 3. Journal Entry: X X X Debit - Account # , Account Name: and Amount of Entry (Use format $X,XXX.XX) Credit - Account # X , Account Name: X and Amount of Entry X (Use format $X,XXX.XX) exersice 101.jpeg Show all X Type here to search 9 w ] 42% 5:05 PM 10/20/2019 73