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Chapter #3 End of Chapter Problem (Up L oad Journal) Chapter 3, Problem 1ECP 1 Bookmark Ra Show all steps: ON YOUR NAME LANDSCAPE AND

Chapter #3 End of Chapter Problem (Up Limage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedoad Journal)

Chapter 3, Problem 1ECP 1 Bookmark Ra Show all steps: ON YOUR NAME LANDSCAPE AND POOL SERVICE Chapter 3 continues with the transactions for bills, bill payments, and purchases for Your Name Landscape and Pool Service. Cash control measures have been implemented. Melissa prints the checks and any related reports, and you, the owner, sign the checks. INSTRUCTIONS Continue to use the company file that you used in Chapters 1 and 2 Landscape.qbw. Record the bills, bill payments, and purchases as instructed within the chapter. Always read the transactions carefully and review the Chart of Accounts when selecting transaction accounts. Print reports and graphs as indicated. Even though bills may be printed, it is not required. Check with your instructor to see if printing bills is assigned, if a bill is recorded on the Enter Bills screen, it should be paid on the Pay Bills screennot by writing the check. RECORD TRANSACTIONS January 1 Change the vendor information for Richard's Cooler/Heating. to Richard's Cooling & Heating. You will need to change the Vendor Name, the Company Name, the Billed From Address, and on the Payment Settings tab the Print Name on. Check As. Received a bill from Communications Services for cellular phone service, $485, Net 10, Invoice 1109, Memo: January Cell Phone Services. Received a bill from the Office Supply Store for the purchase of office supplies to have on hand, $275, Net 30, Invoice 58-9826. (This is a prepaid expense so an asset account is used.) No memo is necessary. Received a bill from Wayne's Motors for truck service and repairs, $519, Net 10, Invoice 1-62, Memo: Truck Service and Repairs. (Use Automobile Expense as the account for this transaction. ILAIAALUTU. Ilia Innrannalaunannnnnnnnnnnnnnnnt IHAN Chapter 3, Problem 1ECP 1 Bookmark Show all steps: ON Received a dili trom vayne s motors for truck service and repairs, $519, Net TV, invoice 1-02, Memo: Truck Service and Repairs. (Use Automobile Expense as the account for this transaction. We will change the name to something more appropriate in Chapter 4.)

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