How to do a and b please show me the steps to go through cuz i cant find them on quickbooks

MATERIALS PROBLEMS AND REPORTS/PRINTOUTS PART II Rock Castle Construction-Sales The management of Rock Castle Construction wants listings of sales invoices for the most recent quarter to date in 2019 (10/01/2019 to 12/15/19) The listing is to be sorted by sales invoice total from largest to smallest amount and is to include only the following six columns in the order listed, from left to right: Customer, Num, Amount, Date, Due Date, and Terms. Do not export to Excel. Hint: Use Customize Transaction List Columns. Required Prepare and print a list of the sales invoices in the format requested by management. Why are the terms for several customers not included in the Terms column? Note: In each case the invoice showed a due date the same as the invoice date. a. b. P-7-2. Rock Castle Construction-Collections on Accounts Receivable The management of Rock Castle Construction wants a listing of cash receipts from collections on accounts receivable in excess of $1,000 for the last fiscal quarter (07/01/2019 to 09/30/2019). The listing is to be sorted by invoice date from earliest to latest and is to include only the following three columns in the order listed, from left to right: Customer, Collection Amount, and Collection Date. The total of collections on the listing should be included. The schedule should have proper headings and your name. Export the information to Excel to complete the requirement Required Prepare and print a list of the cash receipts from collections on accounts receivable in the format requested by management