Exercise 1-1: Follow the instructions below to complete exercise 1-1

1. Sold 3 rock of fountains on account to the customer, Amy's Bird sanctuary, $825 plus 8% sales tax, total $891 2. sold 20 sprinkler heads on account to the customer, Sushi by Katsuyuki, $40 plus 8% sales tax, total $ 43.20. 3. complete 4 hours of installation of landscape design for Kookies by Kathy, received $200. sales receipt. payments method, check. deposit to checking, product/service, installation, no sales tax charged for installation. 4. Complete 3 hours of custom design work for cool cars, received $225. 5. Completed 10 hours of custom design work on account for the customer, John Melton, $750 6. Received a bill from Lee Advertising, $250, for local paper advertising. 7. Received a bill from cal telephone for $56.50, for telephone expense. 8. Received a bill from PG&E for $86.44, for utilities gas and electric expense. 9. received a bill from Hall Properties for $900, for building lease. 10. Issues check No. 71 from the checking account to Chin's Gas and Oil, $48.05, for automobile Fuel. In the account field, select Automobiles fuel. Type the amount $48.05. since you restarted the sample company, the default check number is 71. 11. 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 expense account. 12. Issued check No.73 to Red Rock Diner, from the checking account, for $22.37, for Males and Entertainment.