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e santa cruz, CA 2/5/24 2/6/24 2/7/24 , Awesome surt I boarawalK HI Add a sales receipt Add a new invoice Add a cash receipt 4 4 4 4 Add a new sales receipt #1005 for $2,810 Customer: Awesome Surf, payment method: Check, reference no.: 984, deposit to: Undeposited Funds, product: The Water Hog, quantity: 1, and product: Rook 15, quantity: 3. Add a new invoice #1006 for $820 Customer. Surf Rider Foundation, terms: Net 30, service: Repairs, quantity: 2, and product: Rook 15, quantity: 1. Add a new cash receipt Customer: Blondie's Boards, payment method: Check, reference no.: 1003, deposit to: Undeposited Funds, amount received: $8,000, applied to invoice #1003. Add a bank deposit to the checkinq account in