Hello, I need help with this step that is from QBO. I do not know how to go over the following transaction. How do I record this in QBO?

Thanks

1/5/22 Martin purchases some graphing paper, lined paper, markers, and pencils from Math Shack for $201.07, on account (Vendor Invoice #3659). He is tracking all tutoring supplies as an asset. At the end of the month, hell determine the value of the supplies on hand and youll make any necessary adjustments. The terms are Net 15.