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Exercise 3-1: Follow the instructions below to complete Exercise 3-1: 1. If necessary start QBO. 2. Use the transaction register to enter the following checks and cash sales. Tip: In the Bank accounts area of the Dashboard, 101 Checking shows $47,976.29. That's the 101 Checking In QuickBooks same balance as the Transaction Register. Ck. No. Description of Transaction Date Payment Deposit to search X F5 F6 F7 F8 F9 F10 $ % Ck. No. Date Payment Deposit Balance 10/17 10/19 1018 100.34 1019 10/20 47,976.29 47,875.95 47,750.95 49,750.95 125.00 10/20 2,000.00 Description of Transaction Balance Office Suppliers' Cays Advertising Cash Sales Sales Receipt 1002 Best Cellular (Cell phone service; Telephone expense) Journal of Accounting (Dues & Subscriptions) 1020 10/23 82.13 49,668.82 1021 10/25 75.00 49,593.82 1022 10/29 42.40 49,551.42 ATM 10/30 126.40 I 49,425.02 Hour Deliveries (Freight & Delivery Expense) Cottage Restaurant (Meal with clients) Cash Sales Sales Receipt 1003 Barber's Paper Supply (Stationery & Printing) Hour Deliveries 10/30 1,500.00 50,925.02 1023 10/30 425.22 50,499.80 1024 10/30 22.25 50,477.55 50,457.56 1025 10/30 Office Suppliers 19.99