help me please in recording

more clear pictures

more clear please help.

more clear pics of data

it is only one question. u have to record read the record question.

this is only one question that have many recording to records. kindly read this last picture as this is question. and upper table that have data is the data u have to record.

\begin{tabular}{|c|c|} \hlinex & \\ \hline \end{tabular} Account Number Account 1000 Cash 1001 Accounts Receivable (A/R) 1002 Allowance for Doubtful Accounts 1003 Inventory - Rodenticide 1004 Inventory - Insecticide 1005 Inventory - Roach Bait 1006 Prepaid Insurance 1007 Equipment 1008 Accumulated Depreciation - Equipment 1009 Vehicles 1010 Accumulated Depreciation - Vehicles 1011 Security Deposits 2000 Accounts Payable 2001 Sales Tax Payable 2002 Estimated Warranty Liability 2003 Deferred Revenue 2004 Wages Payable 2005 Interest Payable 2006 Note Payable - Vehicle 2007 Bonds Payable 2008 Premium on Bonds Payable 2009 Discount on Bonds Payable: 3000 Common Stock 3001 Additional Paid in Capital 3002 Distributions 5000 Cost of Goods Sold 5001 Advertising 5002. Bank Fees 5003 Bad Debt Expense 5004 Continuing Professional Education 5005 Depreciation Expense 5006 Freight \& Delivery 5007 Insurance Expense 5008 Interest Expense S009 Job Supplies 5010 Legal \& Professional 5011 Meals \& Entertainment 5012 Office Expense 5013 Salaries \& Wages 5014 Telephone Expense 5015 Rent Expense 5016 Repairs \& Maintenance Expense 5017 Utilities Expense 5018 Warranty Expense 5019 Gain (Loss) on Sale of Asset. 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>Otherslournal Entry (Be Sure to Check "Is Adjusting Entry" for adjusting Entries) *"Include a relevant description for all journal entries (not necessary for checks). 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 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. Arrest My Pest - January Transactions Be sure to record on adjusting journal entry for the use of any prepolid asset, the accrual of any liabilitiei/intereit/poyroll expeasin/atc, and destediatio 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>OthersJournal 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} Account Number Account 1000 Cash 1001 Accounts Receivable (A/R) 1002 Allowance for Doubtful Accounts 1003 Inventory - Rodenticide 1004 Inventory - Insecticide 1005 Inventory - Roach Bait 1006 Prepaid Insurance 1007 Equipment 1008 Accumulated Depreciation - Equipment 1009 Vehicles 1010 Accumulated Depreciation - Vehicles 1011 Security Deposits 2000 Accounts Payable 2001 Sales Tax Payable 2002 Estimated Warranty Liability 2003 Deferred Revenue 2004 Wages Payable 2005 Interest Payable 2006 Note Payable - Vehicle 2007 Bonds Payable 2008 Premium on Bonds Payable 2009 Discount on Bonds Payable: 3000 Common Stock 3001 Additional Paid in Capital 3002 Distributions 5000 Cost of Goods Sold 5001 Advertising 5002. Bank Fees 5003 Bad Debt Expense 5004 Continuing Professional Education 5005 Depreciation Expense 5006 Freight \& Delivery 5007 Insurance Expense 5008 Interest Expense S009 Job Supplies 5010 Legal \& Professional 5011 Meals \& Entertainment 5012 Office Expense 5013 Salaries \& Wages 5014 Telephone Expense 5015 Rent Expense 5016 Repairs \& Maintenance Expense 5017 Utilities Expense 5018 Warranty Expense 5019 Gain (Loss) on Sale of Asset. 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>Otherslournal Entry (Be Sure to Check "Is Adjusting Entry" for adjusting Entries) *"Include a relevant description for all journal entries (not necessary for checks). 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 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. Arrest My Pest - January Transactions Be sure to record on adjusting journal entry for the use of any prepolid asset, the accrual of any liabilitiei/intereit/poyroll expeasin/atc, and destediatio 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>OthersJournal Entry (Be Sure to Check "is Adjusting Entry" for adjusting Entries) *"Include a relevant description for all journal entries (not necessary for checks)