Enter the following transactions: Use your current date and year.

Sold 3 rock foundations on account to the customer, Amy's Bird sanctuary, $825 plus 8% sales tax, total $891.

Sold 20 sprinkler heads on account to the customer, Sushi by Katsuyuki, $40 plus 8% sales tax; total $43.20

Complete 4 hours of installation of landscape design for Kookies by Kathy, received $200.

Complete 3 hours of custom design work for Cool Cars, received $225. Payments method, check, deposit to, checking, product/service, design, no sales tax.

Complete 10 hours of custom design work on account for customer, John Melton, $750.

Received a bill from Lee Advertising, $250, for local paper advertising.

Received a bill from Cal Telephone for $56.50, for telephone expense.

Received a bill from PG&E for $86.44, for utilities gas and electric expense.

Received a bill from Hall Properties for $900, for building lease.

Issued check No. 71 from the Checking account to Chin's Gas and Oil, $48.05 for automobile fuel, type the amount c$48.05. Since you restarted the sample company, default check number is 71.

Issued check No. 72 to Ellis Equipment rental, from the checking account $115, for equipment rental expense. In the account field. select equipment rental, an expenses account.

Issued check No. 73 to Red Rock Diner, from the checking account, for $23.37, for meals and entertainment.