follow the example to complete the chart for a, b, c

A) On 3/17/2020, a company purchased three deluxe lifejackets from Longview Lifejackets and one Monster Vapor Kayak from Jack's Kayaks R' Us, with 2/10/ net30 terms. The items were received in full with the bill on 3/18/2020. Note that in the worksheet, both the Purchase Orders and Receive Inventory with Bills module are indicated. "2" is indicated in parentheses after each because you will need to create two purchase orders and two receiving reports with bills (one for Longview Lifejackets and one for Jack's Kayaks R' Us). B) On 3/22/2020, a company paid for the three deluxe lifejackets purchased on 3/17/2020 from Longview Lifejackets. Note that in the worksheet, the Pay Bills module is indicated. "1" is indicated in parentheses because you need to create a payment to just one vendor (Longview Lifejackets). The payment is within the discount period, so that is noted in the cash payment column. C) On 3/31/2020, a company recorded its expired rent for the period. Note that the Make General Journal Entries screen is used. This is an adjusting entry, which is indicated in the appropriate column. Which accounts and are debited and credited are indicated in the last column. . Example Transactions: Trans. Module(s) AND the number If the If the If the # of forms (source transaction is transaction is transaction documents) for each a cash a cash involves a module/method of entering collection on payment on General JE, is in parentheses. If a refund, account, is a account, is a the Adjusting note not only what module discount discount Entry box but what type of refund applicable? applicable? checked? (i.e., what button will you (Yes/No) (Yes/No) (Yes/No) click?). If using a General JE (the Make General Journal Entries module), what accounts are debited and credited (use the chart of accounts)? OR If using the Write Checks module, what account(s) are debited and credited? OR If using the Enter Bills module, what account() is (are) debited? A Purchase Order (2) Receive Inventory with Bill (2) B Pay Bills (1) Yes Yes Make General Journal Entries (1) Rent Expense (Dr.) Prepaid Rent (Cr.) A. On 2/3/2026, The Kayak Roll sold a Monster Vapor kayak to Frank Farmer on account. B. The Kayak Roll purchased two Monster Vapor kayaks from Jack's Kayaks R' Us on 2/3/2026 and received the items in full with the bill on 2/4/2026. C. An ad was placed in the local newspaper on 2/5/2026. Check # 2011 for $96.00 was used to pay for the advertising. Use 'advertising agency' as the vendor but don't add any additional details. Trans. Module(9) AND the number If the If the If the # of forms (source transaction is transaction is transaction documents) for each a cash a cash involves a module/method of entering collection on payment on General JE, is in parentheses. If a refund, account, is a account, is a the Adjusting note not only what module discount discount Entry box but what type of refund applicable? applicable? checked? (L.e., what button will you (Yes/No) (Yes/No) (Yes/No) click?). If using a General JE (the Make General Journal Entries module), what accounts are debited and credited (use the chart of accounts)? OR If using the Write Checks module, what account(s) is (are) debited? OR If using the Enter Bills module, what account(s) is (are) debited? B A) On 3/17/2020, a company purchased three deluxe lifejackets from Longview Lifejackets and one Monster Vapor Kayak from Jack's Kayaks R' Us, with 2/10/ net30 terms. The items were received in full with the bill on 3/18/2020. Note that in the worksheet, both the Purchase Orders and Receive Inventory with Bills module are indicated. "2" is indicated in parentheses after each because you will need to create two purchase orders and two receiving reports with bills (one for Longview Lifejackets and one for Jack's Kayaks R' Us). B) On 3/22/2020, a company paid for the three deluxe lifejackets purchased on 3/17/2020 from Longview Lifejackets. Note that in the worksheet, the Pay Bills module is indicated. "1" is indicated in parentheses because you need to create a payment to just one vendor (Longview Lifejackets). The payment is within the discount period, so that is noted in the cash payment column. C) On 3/31/2020, a company recorded its expired rent for the period. Note that the Make General Journal Entries screen is used. This is an adjusting entry, which is indicated in the appropriate column. Which accounts and are debited and credited are indicated in the last column. . Example Transactions: Trans. Module(s) AND the number If the If the If the # of forms (source transaction is transaction is transaction documents) for each a cash a cash involves a module/method of entering collection on payment on General JE, is in parentheses. If a refund, account, is a account, is a the Adjusting note not only what module discount discount Entry box but what type of refund applicable? applicable? checked? (i.e., what button will you (Yes/No) (Yes/No) (Yes/No) click?). If using a General JE (the Make General Journal Entries module), what accounts are debited and credited (use the chart of accounts)? OR If using the Write Checks module, what account(s) are debited and credited? OR If using the Enter Bills module, what account() is (are) debited? A Purchase Order (2) Receive Inventory with Bill (2) B Pay Bills (1) Yes Yes Make General Journal Entries (1) Rent Expense (Dr.) Prepaid Rent (Cr.) A. On 2/3/2026, The Kayak Roll sold a Monster Vapor kayak to Frank Farmer on account. B. The Kayak Roll purchased two Monster Vapor kayaks from Jack's Kayaks R' Us on 2/3/2026 and received the items in full with the bill on 2/4/2026. C. An ad was placed in the local newspaper on 2/5/2026. Check # 2011 for $96.00 was used to pay for the advertising. Use 'advertising agency' as the vendor but don't add any additional details. Trans. Module(9) AND the number If the If the If the # of forms (source transaction is transaction is transaction documents) for each a cash a cash involves a module/method of entering collection on payment on General JE, is in parentheses. If a refund, account, is a account, is a the Adjusting note not only what module discount discount Entry box but what type of refund applicable? applicable? checked? (L.e., what button will you (Yes/No) (Yes/No) (Yes/No) click?). If using a General JE (the Make General Journal Entries module), what accounts are debited and credited (use the chart of accounts)? OR If using the Write Checks module, what account(s) is (are) debited? OR If using the Enter Bills module, what account(s) is (are) debited? B