Create journal entries using the following receipts below:

Electricity bill for the month of August was paid in full on August 29, 2019.Electricity bill for the month of August was paid in full on August 29, 2019.

Jims Invoice #1. Date: August 14, 2019 for consulting work at $50 an hour for 6 hours of work done on August 2, 2019 for the total amount of $300.00. Total due in 15 days Overdue accounts subject to service charge of 1% per month.

Jims Invoice #2. Date: August 14, 2019 for consulting work at $50 an hour for 10 hours of work done on August 3, 2019 for the total amount of $500.00. Total due in 15 days Overdue accounts subject to service charge of 1% per month. Make all checks due to Jims Consultants.

Invoice from Staples from August 2, 2019 for the following supplies:

Hirsh 36 wide 2 drawer 1 bookcase for the amount of $500

Bush mission pointe col 1 desk for the amount of $300

Stratton black leather ex 1 chair for the amount of $350

Copy paper 8 x 11 2 cases for the amount of $79.95

Manilla File Folders Assorted 2-100 box for the amount of $12.99

Open/Closed sign for the amount of $150

Business Cards 2-100/box for the amount of $10

Assorted Ink Pens 100/box for the amount of $16.15

Subtotal $1415.09

Tax Rate 6%

Total Tax $84.91

Grand Total $1500

Opened new credit card account and used credit card to purchase Office Depot Credit Account 1234321

Jims Invoice #3. Date: August 19, 2019 for consulting work at $50 an hour for 4 hours of work done on August 9, 2019 for the total amount of $200.00. Paid in cash. Total due in 15 days Overdue accounts subject to service charge of 1% per month. Make all checks due to Jims Consultants.

Deposit for $2,000 at 5^th 3^rd Bank on 8/1/2019 at 15.20

5^th/3^rd Bank Check paid to the order of Jim Gibbs for $10 on 8/19/2019.

5^th/3^rd Bank Check paid to the order of Jim Gibbs for $20 on 8/26/2019.

Top Receipt:

Payers Name : Jim Gibbs

Description: Paid rent in full for the month of August for $130 on 8/15/2019

Bottom Receipt:

Payees Name: Duke Energy (Utilities)

Payers Name: Jim Gibbs

Description: Paid in full on 8/29/2019 for the amount of $50

Top Receipt:

Payees Name: Cincinatti Bell (Phone Company)

Payers Name: Jim Gibbs

Description: Paid in full for the amount of $130

Bottom Reciept:

Payees Name: Fast Temps

Payers Name: Jim Gibbs

Description: 10 hours of janitorial services for the amount of $185

AutoSave On FINAL Project Starter - Excel Toriano Walker -0 G Picture Tools File Home Insert Page Layout Formulast Review View Help FormatO Tell me what you want to do Share Comments AutoSum-A General Fill Paste Conditional Format as Cell Formatting Table Styles Insert Delete Format Sort & Find &Ideas Filter Select . | $ . % , 55848 | Merg e & Center Editing Clipboard Font Number Cells Ideas Graphic 2- DUKE Power& Light Scroll DOWN to see ALL receipts!! 2 $50.00 $0.00 4 Electricity Bill for the month of August, 2019 5 Previous Balance $50.00 $50.00 $0.00 7 Total 8 Paid 9 Current Balance as of August 29, 2019 10 PAID IN FULL ON August 29, 2019 12 Jim's Consults 13 14 16 Spral Dr 15 Florence, KY 41042 16 Phone 859-371-9393 17 18 19 Ben Jones 20 2934 Spring Cove Way 21 Burlington, KY 41005 INVOICE Invoice #1 Date: Aug 14, 2019 Toc P.. # 123 22 859-308-2456 Journal Entry Receipts ReportsQBAS + 100% 1:31 AM 4/24/2019 O Type here to search AutoSave On FINAL Project Starter - Excel Toriano Walker -0 G Picture Tools File Home Insert Page Layout Formulast Review View Help FormatO Tell me what you want to do Share Comments AutoSum-A Fill Clear, 9- Wrap Text General - Conditional Format as Cell Formatting Table Styles Insert Delete Format Sort & Find &Ideas Filter Select . | $ . % , 55848 | Merg e & Center Editing Clipboard Font Number Ideas Graphic 2- AB c AD AE #50.00 Currorx Balanco as of August 23, 2019 0.00 2Jim's INVOICE A..ut 2,20 Journal Entry Receipts ReportsQBAS 60% 1:34 AM 4/24/2019 O Type here to search FINAL Project Starter - Excel Toriano Walker -0 AutoSave on Picture Tools File Home Insert Page Layout Formulast Review View Help FormatO Tell me what you want to do Share Comments AutoSum-A Fill General | $ . % , 55848 | Conditional Format as Cell Formatting Table Styles Insert Delete Format Sort & Find &Ideas Filter Select Merg e & Center Clear Clipboard Font Number Cells Editing Graphic 2 - 45 Jim's Consults INVOICE 47 16 3pro Dr. 43 Floresce, KY 41042 49 Phone 853-311 8333 51 52 Sith 53 23 Man& 4Burlinghon, KT 4100 55 859-308-2456 58 50 denc on ut 3, 2013 63 73 Thank gou lor busines5! Journal Entry Receipts ReportsQBAS 70% 1:36 AM 4/24/2019 O Type here to search AutoSave On FINAL Project Starter - Excel Toriano Walker -0 G Picture Tools Home Insert Page Layout Formulasat Review View Help ormat Tell me what you want to do share File Comments AutoSum-A Fill Clear, Filter General Conditional Format as Cell Formatting Table Styles Insert Delete Format Sort & Find &Ideas . | $ . % , 55848 | Merg e & Center Editing Clipboard Font Number Ideas Graphic 2- INVOICE INVOICE Journal Entry Documentation eceipts Reports QBAS +50% 1:38 AM 4/24/2019 ? O Type here to search FINAL Project Starter - Excel Toriano Walker -0 AutoSave Off Picture Tools File Home Insert Page Layout Formulast Review View Help FormatO Tell me what you want to do Share Comments AutoSum-A Fill Clear, 9- Wrap Text General - . | $ . % , 55848 | Conditional Format as Cell Formatting Table Styles Insert Delete Format Sort & Find &Ideas Filter Select Merg e & Center Editing Clipboard Font Number Ideas Graphic 2- 116 Jim's Consults INVOICE 119 18 Spital Dr. 120 Florenee, KY 41042 121 Phone 853-371-3393 122 Date: 8P1912019 124 25 BIDais 126 4874 Houston Rd 127 Floren, KY41042 128 DESCRIPTION 129 Consulting work Consuting HOURS AMOUNT For conaubng t50ihr 130 done on Ausust s,2019 131 PADINCASHII Thank 133 Youlor vour business 134 135 136 137 to Jim's Consults 138 139 Make al checks paysble Total dua in 15 daya. Overdue acounts subiect to a service chal q of t% p month Thank you for your business! Journal Entry Receipts ReportsQBAS 80% 1:39 AM 4/24/2019 O Type here to search AutoSave On FINAL Project Starter - Excel Toriano Walker X G File Home Insert Page Layout Formulast Review View Help Tell me what you want to do Share Comments AutoSum . A 11A A Wrap Text. Calibri General Fill Conditional Format as Cell Formatting Table Styles Insert Delete Format Sort & Find & Ideas Filter Select i E @werge & Center . $ % , 558 48 ClearF Editing Clipboard Number Cells M139 subject to a service charge of 1% per 139 140 141 Thank you for your business! 5th 3'd Bank 142 143 5th3d Bank ATMs Sell Postage Stamps 144 Skip an errand and save time-buy yours today! 145 THIS IS YOUR RECEIPT 146 WHEN MAKING A DEPOSIT AT A TELLERS WINDOW, ALWAYS OBTAIN AN OFFICIAL RECEIPT 147 148 From Savings Account XXXX0123 149 TIr# BC# 0710 // REF#987654321 150 To Jim's Consulting XXXX0987 Ck**1140 151 152 Member FDIC Equal Housing Lender 153 DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWL 154 $2000.00 8/1/2019 15:20 55Jim's Consulting 81-19/376 Journal Entry Receipts ReportsQBAS + 110% 1:40 AM O Type here to search 4/24/2019 On FINAL Project Starter - Excel Toriano Walker -0 AutoSave (. G File Home Insert Page Layout Formulast Review View Help Tell me what you want to do Share Comments AutoSum . A 11A A Wrap Text. Calibri General Fill Conditional Format as Cell Formatting Table Styles Insert Delete Format Sort & Find & Ideas Filter Select i E E @werge & Center . $ % , 558 48 Editing Clipboard Number Cells M139 154 155 Jim's Consulting 156 16 Spiral Drive 157 Florence, KY 41042 158 (859) 765-2345 81-19/376 159 60 PAY TO THE 61 ORDER O 162 163 164 165 Five Sar Service Guaranteed 166 Date August 19, 2019 s_10.00 DOLLARS 5h13rd BANH 67 MEMO Drawing 168 :57 6 59 9 3 51: 169 170 171 Jim's Consulting 258 6 5 475 3951 1001 81-19/376 Journal Entry Receipts ReportsQBAS + 110% 1:41 AM 4/24/2019 O Type here to search On FINAL Project Starter - Excel Toriano Walker -0 AutoSave (. G File Home Insert Page Layout Formulast Review View Help Tell me what you want to do Share Comments AutoSum . A 11A A Wrap Text. Calibri General Fill Conditional Format as Cell Formatting Table Styles Insert Delete Format Sort & Find & Ideas Filter Select i E E @werge & Center . $ % , 558 48 Clear, Editing Clipboard Number Cells M139 171 Jim's Consulting 172 16 Spiral Drive 173 Florence, KY 41042 174 (859) 765-2345 175 176 PAY TO THE 177 ORDER OF 178 179 180 181 Five Star Service Guaranteed 182 81-19/376 DateAugust 26, 2019 S 20.00 Twenty & no/100hs DOLLARS wenty& no/10 5h13rd BANK 83 MEMO Drawing 84 :57 6 59 9 3 51: 185 186 187 188Receipt 258 65 4753951 1002 No. 198640 Receipts Journal Entry ReportsQBAS + 110% 1:42 AM O Type here to search 4/24/2019 On FINAL Project Starter - Excel Toriano Walker -0 AutoSave (. G File Home Insert Page Layout Formulast Review View Help Tell me what you want to do Share Comments AutoSum . A 11A A Wrap Text. Calibri General Fill Conditional Format as Cell Formatting Table Styles Insert Delete Format Sort & Find & Ideas Filter Select i E E @werge & Center . $ % , 558 48 Clear, Editing Clipboard Font Number Ideas M139 186 188Receipt 189 Payer Name: im Gibbs 190 Address: 16 5pral Drive 191 City, ST Z1P Code: Forence, KY 41042 192 Date 193 194 195 196 197 198 199 200 Rec No. 198640 Paid rent n full for the month of August 30.00 130.00 50.00 $130.00 8/15/2019 btotal No. 3432 Name: Duke Energy er Name: im Gibbs Address: 16 Spiral Dr City, ST ZIP Code: Forence KY 41042 202 Address: 101 Duke Way ST ZIP Code: Cincihnat OH 45236 204 Date Amount 50.00 50.00 0.00 Paid in ful ubtotal 207 Aug 29, 2019 Journal Entry Receipts ReportsQBAS 80% 1:44 AM O Type here to search 4/24/2019 On FINAL Project Starter - Excel Toriano Walker X AutoSave (. G File Home Insert Page Layout Formulast Review View Help Tell me what you want to do Share Comments AutoSum . A 11A A Wrap Text. Calibri General Fill Paste Conditional Format as Cell Formatting Table Styles Insert Delete Format Sort & Find & Ideas Filter Select i E E @werge & Center . $ % , 558 48 Clear, Editing Clipboard Font Number Cells M139 211 Receipt 212 Payee Name: Cincinnati Bel 213 Address: The Phone Co Way 214 Payer Name: im Gibbs Address: 16 Spiral Dr City, ST ZIP Code: Rlorence KY 41042 ST 21P Code: Cincinnati OH 45236 Amount 216 217 Aug 15, 2019 219 aid in full Subtota 136.00 0.00 136.00 22 |Rec No. c321 er Name: m Gbbs Address: 16 Spiral Dr City, ST ZIP Code: Rlorence KY 41042 223 Payee Name: Fast Temps 224 Address: Adecco Hwy 225 226 Date 10 hours of 185.00 0.00 135.00 Aug 25, 2019 230 231 232 233 END OF RECEIPTS!! Journal Entry Receipts ReportsQBAS 80% 1:45 AM 4/24/2019 O Type here to search AutoSave On FINAL Project Starter - Excel Toriano Walker -0 G Picture Tools File Home Insert Page Layout Formulast Review View Help FormatO Tell me what you want to do Share Comments AutoSum-A General Fill Paste Conditional Format as Cell Formatting Table Styles Insert Delete Format Sort & Find &Ideas Filter Select . | $ . % , 55848 | Merg e & Center Editing Clipboard Font Number Cells Ideas Graphic 2- DUKE Power& Light Scroll DOWN to see ALL receipts!! 2 $50.00 $0.00 4 Electricity Bill for the month of August, 2019 5 Previous Balance $50.00 $50.00 $0.00 7 Total 8 Paid 9 Current Balance as of August 29, 2019 10 PAID IN FULL ON August 29, 2019 12 Jim's Consults 13 14 16 Spral Dr 15 Florence, KY 41042 16 Phone 859-371-9393 17 18 19 Ben Jones 20 2934 Spring Cove Way 21 Burlington, KY 41005 INVOICE Invoice #1 Date: Aug 14, 2019 Toc P.. # 123 22 859-308-2456 Journal Entry Receipts ReportsQBAS + 100% 1:31 AM 4/24/2019 O Type here to search AutoSave On FINAL Project Starter - Excel Toriano Walker -0 G Picture Tools File Home Insert Page Layout Formulast Review View Help FormatO Tell me what you want to do Share Comments AutoSum-A Fill Clear, 9- Wrap Text General - Conditional Format as Cell Formatting Table Styles Insert Delete Format Sort & Find &Ideas Filter Select . | $ . % , 55848 | Merg e & Center Editing Clipboard Font Number Ideas Graphic 2- AB c AD AE #50.00 Currorx Balanco as of August 23, 2019 0.00 2Jim's INVOICE A..ut 2,20 Journal Entry Receipts ReportsQBAS 60% 1:34 AM 4/24/2019 O Type here to search FINAL Project Starter - Excel Toriano Walker -0 AutoSave on Picture Tools File Home Insert Page Layout Formulast Review View Help FormatO Tell me what you want to do Share Comments AutoSum-A Fill General | $ . % , 55848 | Conditional Format as Cell Formatting Table Styles Insert Delete Format Sort & Find &Ideas Filter Select Merg e & Center Clear Clipboard Font Number Cells Editing Graphic 2 - 45 Jim's Consults INVOICE 47 16 3pro Dr. 43 Floresce, KY 41042 49 Phone 853-311 8333 51 52 Sith 53 23 Man& 4Burlinghon, KT 4100 55 859-308-2456 58 50 denc on ut 3, 2013 63 73 Thank gou lor busines5! Journal Entry Receipts ReportsQBAS 70% 1:36 AM 4/24/2019 O Type here to search AutoSave On FINAL Project Starter - Excel Toriano Walker -0 G Picture Tools Home Insert Page Layout Formulasat Review View Help ormat Tell me what you want to do share File Comments AutoSum-A Fill Clear, Filter General Conditional Format as Cell Formatting Table Styles Insert Delete Format Sort & Find &Ideas . | $ . % , 55848 | Merg e & Center Editing Clipboard Font Number Ideas Graphic 2- INVOICE INVOICE Journal Entry Documentation eceipts Reports QBAS +50% 1:38 AM 4/24/2019 ? O Type here to search FINAL Project Starter - Excel Toriano Walker -0 AutoSave Off Picture Tools File Home Insert Page Layout Formulast Review View Help FormatO Tell me what you want to do Share Comments AutoSum-A Fill Clear, 9- Wrap Text General - . | $ . % , 55848 | Conditional Format as Cell Formatting Table Styles Insert Delete Format Sort & Find &Ideas Filter Select Merg e & Center Editing Clipboard Font Number Ideas Graphic 2- 116 Jim's Consults INVOICE 119 18 Spital Dr. 120 Florenee, KY 41042 121 Phone 853-371-3393 122 Date: 8P1912019 124 25 BIDais 126 4874 Houston Rd 127 Floren, KY41042 128 DESCRIPTION 129 Consulting work Consuting HOURS AMOUNT For conaubng t50ihr 130 done on Ausust s,2019 131 PADINCASHII Thank 133 Youlor vour business 134 135 136 137 to Jim's Consults 138 139 Make al checks paysble Total dua in 15 daya. Overdue acounts subiect to a service chal q of t% p month Thank you for your business! Journal Entry Receipts ReportsQBAS 80% 1:39 AM 4/24/2019 O Type here to search AutoSave On FINAL Project Starter - Excel Toriano Walker X G File Home Insert Page Layout Formulast Review View Help Tell me what you want to do Share Comments AutoSum . A 11A A Wrap Text. Calibri General Fill Conditional Format as Cell Formatting Table Styles Insert Delete Format Sort & Find & Ideas Filter Select i E @werge & Center . $ % , 558 48 ClearF Editing Clipboard Number Cells M139 subject to a service charge of 1% per 139 140 141 Thank you for your business! 5th 3'd Bank 142 143 5th3d Bank ATMs Sell Postage Stamps 144 Skip an errand and save time-buy yours today! 145 THIS IS YOUR RECEIPT 146 WHEN MAKING A DEPOSIT AT A TELLERS WINDOW, ALWAYS OBTAIN AN OFFICIAL RECEIPT 147 148 From Savings Account XXXX0123 149 TIr# BC# 0710 // REF#987654321 150 To Jim's Consulting XXXX0987 Ck**1140 151 152 Member FDIC Equal Housing Lender 153 DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWL 154 $2000.00 8/1/2019 15:20 55Jim's Consulting 81-19/376 Journal Entry Receipts ReportsQBAS + 110% 1:40 AM O Type here to search 4/24/2019 On FINAL Project Starter - Excel Toriano Walker -0 AutoSave (. G File Home Insert Page Layout Formulast Review View Help Tell me what you want to do Share Comments AutoSum . A 11A A Wrap Text. Calibri General Fill Conditional Format as Cell Formatting Table Styles Insert Delete Format Sort & Find & Ideas Filter Select i E E @werge & Center . $ % , 558 48 Editing Clipboard Number Cells M139 154 155 Jim's Consulting 156 16 Spiral Drive 157 Florence, KY 41042 158 (859) 765-2345 81-19/376 159 60 PAY TO THE 61 ORDER O 162 163 164 165 Five Sar Service Guaranteed 166 Date August 19, 2019 s_10.00 DOLLARS 5h13rd BANH 67 MEMO Drawing 168 :57 6 59 9 3 51: 169 170 171 Jim's Consulting 258 6 5 475 3951 1001 81-19/376 Journal Entry Receipts ReportsQBAS + 110% 1:41 AM 4/24/2019 O Type here to search On FINAL Project Starter - Excel Toriano Walker -0 AutoSave (. G File Home Insert Page Layout Formulast Review View Help Tell me what you want to do Share Comments AutoSum . A 11A A Wrap Text. Calibri General Fill Conditional Format as Cell Formatting Table Styles Insert Delete Format Sort & Find & Ideas Filter Select i E E @werge & Center . $ % , 558 48 Clear, Editing Clipboard Number Cells M139 171 Jim's Consulting 172 16 Spiral Drive 173 Florence, KY 41042 174 (859) 765-2345 175 176 PAY TO THE 177 ORDER OF 178 179 180 181 Five Star Service Guaranteed 182 81-19/376 DateAugust 26, 2019 S 20.00 Twenty & no/100hs DOLLARS wenty& no/10 5h13rd BANK 83 MEMO Drawing 84 :57 6 59 9 3 51: 185 186 187 188Receipt 258 65 4753951 1002 No. 198640 Receipts Journal Entry ReportsQBAS + 110% 1:42 AM O Type here to search 4/24/2019 On FINAL Project Starter - Excel Toriano Walker -0 AutoSave (. G File Home Insert Page Layout Formulast Review View Help Tell me what you want to do Share Comments AutoSum . A 11A A Wrap Text. Calibri General Fill Conditional Format as Cell Formatting Table Styles Insert Delete Format Sort & Find & Ideas Filter Select i E E @werge & Center . $ % , 558 48 Clear, Editing Clipboard Font Number Ideas M139 186 188Receipt 189 Payer Name: im Gibbs 190 Address: 16 5pral Drive 191 City, ST Z1P Code: Forence, KY 41042 192 Date 193 194 195 196 197 198 199 200 Rec No. 198640 Paid rent n full for the month of August 30.00 130.00 50.00 $130.00 8/15/2019 btotal No. 3432 Name: Duke Energy er Name: im Gibbs Address: 16 Spiral Dr City, ST ZIP Code: Forence KY 41042 202 Address: 101 Duke Way ST ZIP Code: Cincihnat OH 45236 204 Date Amount 50.00 50.00 0.00 Paid in ful ubtotal 207 Aug 29, 2019 Journal Entry Receipts ReportsQBAS 80% 1:44 AM O Type here to search 4/24/2019 On FINAL Project Starter - Excel Toriano Walker X AutoSave (. G File Home Insert Page Layout Formulast Review View Help Tell me what you want to do Share Comments AutoSum . A 11A A Wrap Text. Calibri General Fill Paste Conditional Format as Cell Formatting Table Styles Insert Delete Format Sort & Find & Ideas Filter Select i E E @werge & Center . $ % , 558 48 Clear, Editing Clipboard Font Number Cells M139 211 Receipt 212 Payee Name: Cincinnati Bel 213 Address: The Phone Co Way 214 Payer Name: im Gibbs Address: 16 Spiral Dr City, ST ZIP Code: Rlorence KY 41042 ST 21P Code: Cincinnati OH 45236 Amount 216 217 Aug 15, 2019 219 aid in full Subtota 136.00 0.00 136.00 22 |Rec No. c321 er Name: m Gbbs Address: 16 Spiral Dr City, ST ZIP Code: Rlorence KY 41042 223 Payee Name: Fast Temps 224 Address: Adecco Hwy 225 226 Date 10 hours of 185.00 0.00 135.00 Aug 25, 2019 230 231 232 233 END OF RECEIPTS!! Journal Entry Receipts ReportsQBAS 80% 1:45 AM 4/24/2019 O Type here to search