Enter the following transactions using QuickBooks.

Sold 3 rock fountains 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. (Hint: For sales tax, select California) Completed 4 hours of installation of landscape design for Kookies by Kathy, received $200. (Hint: 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. Sales Receipt. 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. (Hint: In the Account 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 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 Sold 3 rock fountains 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. (Hint: For sales tax, select California) Completed 4 hours of installation of landscape design for Kookies by Kathy, received $200. (Hint: 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. Sales Receipt. 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. (Hint: In the Account 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 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