how would you do these on quickbook online , show step by step

2/28/24 2/28/24 2/28/24 Accrue expenses Defer revenue Accrue revenue 9 9 9 prepaia expenses expired (represenung February. Use journal entry 11. A bill for $450 was received and recorded in the next month for travel consumed in the current month. Use journal entry 12. In January, you accrued $150 in mainte- nance costs, which remains unpaid. No adjustment is necessary, but payment needs to be made next month. Consulting services recorded on invoice #1004 for $2,500 to Surf Rider Foundation were unearned as of 1 /31 /24 but were performed in February 2024. Thus, the revenue was earned. This requires the reversal of journal entry 7 recorded on 1/31/24. (Hint: Look at journal entry 7, and use journal entry 13 to reverse it on 2/28/24.) Consulting services of $8,500 (340 hours) were performed as of 1 /31/24 for Blazing Boards but not invoiced to the customer or recorded into the accounting records. Revenue was accrued using journal entry 8. Add invoice #1010 to bill Blazing Boards for this service. This also requires reversal of journal entry 8 recorded on 1/31/24. (Hint: Look at journal entry 8, and use journal entry 14 to reverse it on 2/28/24.)