1. Enter the following transactions. Use your current date and year. What is the total debits and credits- Journal? (the answer is not 3,588.56.

   • Sold 3 rock fountains on account to the customer, Amys Bird Sanctuary, $825 plus 8% sales tax; total $891. (If a Hi Craig! page appears, click on the left arrow to return to the Dashboard.)

   • Sold 20 sprinkler heads on account to the customer, Sushi by Katsuyuki, $40 plus 8% sales tax; total $43.20. (Hint: For sales tax, select California.)

   • Completed 4 hours of installation of landscape design for Kookies by Kathy; received $200. (Hint: > Sales Receipt. Payment method, Check; Deposit to, Checking; Product/Service, Installation; no sales tax charged for installation.)

   • Completed 3 hours of custom design work for Cool Cars; received $225. (Hint: Payment method, Check; Deposit to, Checking; Product/Service, Design; No sales tax.)

   • Completed 10 hours of custom design work on account for the 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 Chins Gas and Oil, $48.05, for Automobile:Fuel. (Hint: In the Category field, select Automobile:Fuel. Type the Amount, $48.05. Since you restarted the sample company, the default check number is 71.)

   • Issued Check No. 72 to Ellis Equipment Rental, from the Checking account, $115, for equipment rental expense. (Hint: In the Category 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.