Hello! Happy to have you here. I would appreciate your help with this assignment. I need to do all these transactions on quickbooks. If you can help me with multiple questions I would appreciate it so much. Help me step by step, so I can follow you!

1 page: questions

2 page: hints (steps to follow)

Thank you!!!!

2. Office Supplies are purchased for cash (a check) from Office Max in the amount of $2,000. This is a vendor transaction. We are going to use these supplies for three months so you will need to identify an asset account to record these as an asset now. You should consider impacting Supplies Inventory which you set up in assignment one as an other current asset. 3. The utility bill has been received from OUC in the amount of $220 and is due in 30 days. Another vendor but the bill isn't paid yet. 4. A payment was received from a customer (Nu Events) in the amount of $4,000 for an event held this month. You need to create the customer, create the invoice and record the payment. Don't forget to create a key word in the item column that ties to the account called Event Revenue. 5. A truck has been purchased from Orlando Ford in the amount of $14,250. You purchased this by writing a check. You will use this truck over the next four years. This is a vendor transaction that will impact your account you set up called Vehicles. 6. Another event has occurred with Giant Events and payment has been received of $3,000. The event has been held this month. Follow the same procedures as you did for Nu Events. 7. Employee salaries have been paid in the amount of $3200. A journal entry needs to be made to reflect the cash outflow and the expense incurred