Help me in recording. thank you
question is the last picture please record it. thank u
this is the question!! please help me out.
3) Aecord invaices, checks, bills, journal entries, and adjusting journal entries for the month of January. Sales: InvoicessCreate invoice -OR- New>Customers>invoice (When you receive payment you must go back into invoice and "receive payment") Checks: Expenses>Vendors>New Transaction>Check-OR-New>Vendors>Check Bills: Expenses>Expenses>New Transaction>Ball - OR-New>Vendors>Bill Journal Entry: New>Othersjournal Entry (Be Sure to Check "is Adjusting Entry" for adjusting Entries) *"Include a relevant description for all journal entries (not necessary for checks). Vendor Addresses: Customer Addresses: Be sure to record on adjusting journal entry for the use of any prepold asket, the occrual of any babilities/intereit/puroil expeniav/acc, and deavedatio Arrest My Pest - January Transactions Event Mike Wasowski incorporates his business, Arrest My Pest, Inc. He invests $55,000 cash and a new sprayer worth $1800 in exchange for common stock. The sprayer has a useful life of five years and no salvage value. Straight-line depreciation is used. The company signs a lease on office space with Tony's Properties, LLC. They pay S2,000 for January's rent today, and a security deposit of $2,000 (Check 1000 ). Rent is to be paid the first of the month. The company buys a service van from ford for $35,000 with Check 1001 . The vehicle has a useful life of five years with a salvage value of $17,000 at the end of the fifth year. The straight-line depreciation method is used. The company purchases insurance for one year from Allstate for \$4800. (Check 1002) The company wrote checks for the following amounts: The company hires Ethan Lee as a technician. Ethan earns a salary of $2000 every two weeks (10 business days). The salary is paid in cash to Ethan the Friday following the close of the pay period (January 16 th is the start of a pay period and this pay period ends January 27 th and Ethan will be paid February 3 rd). The company purchases 7 bottles of insecticide from DoMyOwn for $210 (Check 1005). The company purchases 60 bottles of rodenticide for $2400 from Veseris on account. Terms are 2/10, net 30. (Choose "Net 30" as your terms in the software) The company purchases 10 packages of roach bait for 5500 trom Veseris on account. rerms are 2/10, net 30. (Choose "Net 30" as your terms in the software) Laura Huang uses the company to spray her house for spiders. She pays you $550 in cash. The company uses four bottles of insecticide for her job. The company writes check \#1008 to pay the outstanding bill with Veseris for the roach bait. The company perorms a roach treatment for George's restaurant. You bill George's 5600 with terms 2/10, net 30. You use two packages of roach bait. The company purchases 8 bottles of insecticide from Veseris for $280 (Check 1009). Warren Thomas hires the company to perform an rat treatment on his apartment complex. You bill him $16,000. You use twenty bottles of rodenticide for the job. Your accounting and bookkeeping firm, Sundheim, Chill, \& Rosenberg P.C., has prepared your 2021 tax return. They send you a bill for $775 for tax preparation services. It is due on February 25, 2023. 3) Record Invoices, checks, bills, journal entries, and adjusting journal entries for the month of January. Sales: invoices>Create Invoice -OR- New>Customerssinvoice (When you receive payment you must go back into invoice and "receive payment") Checks: Expenses>Vendors>New Transaction>Check -OR-New>Vendors>Check Bills: Expenses>Expenses>New Transaction>Bill-OR-New>Vendors>Bill Journal Entry: New>Other>lournal Entry (Be Sure to Check "Is Adjusting Entry" for adjusting Entries) * Include a relevant description for all journal entries (not necessary for checks). 3) Record Invoices, checks, bills, journal entries, and adjusting journal entries for the month of January. Sales: Invoices>Create Invoice -OR- New>Customers>invoice (When you receive payment you must go back into invoice and "receive payment" Checks: Expenses>Vendors>New Transaction>Check-OR-New>Vendors>Check Bills: Expenses Expenses>New Transaction > Bill - OR- New>Vendors>Bill Journal Entry: New>Other>Journal Entry (Be Sure to Check "Is Adjusting Entry" for adjusting Entries) *"Include a relevant description for all journal entries (not necessary for checks). \begin{tabular}{|c|c|} \hlinex & \\ \hline \end{tabular} 3) Aecord invaices, checks, bills, journal entries, and adjusting journal entries for the month of January. Sales: InvoicessCreate invoice -OR- New>Customers>invoice (When you receive payment you must go back into invoice and "receive payment") Checks: Expenses>Vendors>New Transaction>Check-OR-New>Vendors>Check Bills: Expenses>Expenses>New Transaction>Ball - OR-New>Vendors>Bill Journal Entry: New>Othersjournal Entry (Be Sure to Check "is Adjusting Entry" for adjusting Entries) *"Include a relevant description for all journal entries (not necessary for checks). Vendor Addresses: Customer Addresses: Be sure to record on adjusting journal entry for the use of any prepold asket, the occrual of any babilities/intereit/puroil expeniav/acc, and deavedatio Arrest My Pest - January Transactions Event Mike Wasowski incorporates his business, Arrest My Pest, Inc. He invests $55,000 cash and a new sprayer worth $1800 in exchange for common stock. The sprayer has a useful life of five years and no salvage value. Straight-line depreciation is used. The company signs a lease on office space with Tony's Properties, LLC. They pay S2,000 for January's rent today, and a security deposit of $2,000 (Check 1000 ). Rent is to be paid the first of the month. The company buys a service van from ford for $35,000 with Check 1001 . The vehicle has a useful life of five years with a salvage value of $17,000 at the end of the fifth year. The straight-line depreciation method is used. The company purchases insurance for one year from Allstate for \$4800. (Check 1002) The company wrote checks for the following amounts: The company hires Ethan Lee as a technician. Ethan earns a salary of $2000 every two weeks (10 business days). The salary is paid in cash to Ethan the Friday following the close of the pay period (January 16 th is the start of a pay period and this pay period ends January 27 th and Ethan will be paid February 3 rd). The company purchases 7 bottles of insecticide from DoMyOwn for $210 (Check 1005). The company purchases 60 bottles of rodenticide for $2400 from Veseris on account. Terms are 2/10, net 30. (Choose "Net 30" as your terms in the software) The company purchases 10 packages of roach bait for 5500 trom Veseris on account. rerms are 2/10, net 30. (Choose "Net 30" as your terms in the software) Laura Huang uses the company to spray her house for spiders. She pays you $550 in cash. The company uses four bottles of insecticide for her job. The company writes check \#1008 to pay the outstanding bill with Veseris for the roach bait. The company perorms a roach treatment for George's restaurant. You bill George's 5600 with terms 2/10, net 30. You use two packages of roach bait. The company purchases 8 bottles of insecticide from Veseris for $280 (Check 1009). Warren Thomas hires the company to perform an rat treatment on his apartment complex. You bill him $16,000. You use twenty bottles of rodenticide for the job. Your accounting and bookkeeping firm, Sundheim, Chill, \& Rosenberg P.C., has prepared your 2021 tax return. They send you a bill for $775 for tax preparation services. It is due on February 25, 2023. 3) Record Invoices, checks, bills, journal entries, and adjusting journal entries for the month of January. Sales: invoices>Create Invoice -OR- New>Customerssinvoice (When you receive payment you must go back into invoice and "receive payment") Checks: Expenses>Vendors>New Transaction>Check -OR-New>Vendors>Check Bills: Expenses>Expenses>New Transaction>Bill-OR-New>Vendors>Bill Journal Entry: New>Other>lournal Entry (Be Sure to Check "Is Adjusting Entry" for adjusting Entries) * Include a relevant description for all journal entries (not necessary for checks). 3) Record Invoices, checks, bills, journal entries, and adjusting journal entries for the month of January. Sales: Invoices>Create Invoice -OR- New>Customers>invoice (When you receive payment you must go back into invoice and "receive payment" Checks: Expenses>Vendors>New Transaction>Check-OR-New>Vendors>Check Bills: Expenses Expenses>New Transaction > Bill - OR- New>Vendors>Bill Journal Entry: New>Other>Journal Entry (Be Sure to Check "Is Adjusting Entry" for adjusting Entries) *"Include a relevant description for all journal entries (not necessary for checks). \begin{tabular}{|c|c|} \hlinex & \\ \hline \end{tabular}
