enter checks and cash sales, use the transaction register. cash sales include 6.10% sales tax.

(do I create a check? or journal? )

136 Chapter 3 Balance 1018 100.34 48,128.29 48,028.45 47,903.45 50,025.45 125.00 2,122.0 0 49,943.32 49,868.32 Ck. No. Date Description of Transaction Payment Deposit 10/17 Balance 10/19 Office Suppliers 1019 10/20 Moss Advertising 10/20 Cash Sales* [2,000+122] Sales Receipt 1002 1020 10/23 Cellular Service 82.13 (Cell service is Telephone expense) 1021 10/25 Journal of Accounting 75.00 (Dues & Subscriptions) 1022 10/29 Hour Deliveries 42.40 (Freight & Delivery Expense) ATM 10/30 Village Restaurant 126.40 (Meal with clients) 10/30 Cash Sales (1,500+91.50] 1,591.5 Sales Receipt 1003 0 1023 10/30 Paper Supply Co. 425.22 (Stationery & Printing) 1024 10/30 Hour Deliveries 22.25 1025 10/30 Office Suppliers 19.99 49,825.92 49,699.52 51,291.02 50,865.80 50,843.55 50,823.56 Hint: Compare your work to the Transaction Register. Click Gear Q > View more. If necessary, edit transactions. *For Cash Sales, click Sales tax to calculate the amount automatically. 'QBO remembers the previous Office Suppliers transaction amount. Type the 10/19 amount. ?Debit card used so there is no check number. Add Village Restaurant as a Vendor. Type ATM in the Check No. field