I need help with these entries$/$invoices to put for QuickBooks ASAP PLS

$12.12$th of last month

Create Invoice

Parsons Community Centre received weekly lawn maintenance $4$ times this month. You charged the regular price

for each weekly visit.

$13.13$th of last month

Create a credit memo

Your contact at Barker Design emailed Jon and complained about the hedge trimming that she received. Jon

decided to give her a credit of $$70+$ tax. Create a credit memo.

$14.14$th of last month

Write cheque $($or Enter Expense$)$

It$$s an exciting day! Alice purchased a new Ford truck for the business. The truck cost $$28,750+$ tax. Green Tree

Landscapes made a down payment of $$2,875\mathrm{.}00.$ They$$re financing the rest of the cost. They$$ve received a loan

for the remainder amount from Ford $($Tip: Set up Ford Company as a supplier$).$ Setup the accounts to track the

original cost and depreciation of the new asset. Write a cheque to pay for the asset $($Tip: Record the loan on the

cheque$).$

a$.$ You can either do $+$ New Expense, or $+$ New Cheque

b$.$ The Payee is Ford Company $-$ QuickAdd this supplier.

c$.$ The Bank Account is: $101$ TCU Chequing

d$.$ Payment date: $14$th of last month

e$.1$st Category details:

Use the following information to set up the Ford Truck on the $1$st line:

Account Type: Property, plant and equipment

Detail Type: Vehicles

Name: Ford Truck

Number: $150$

$($Remember: Click the box to track Depreciation of this Asset$)$

Once you$$ve set up the Truck account, make sure you choose the Original Cost account when you go back to

the Expense or Cheque form.

We paid $28,750+$ tax for the truck.

f$.2$nd Category details:

Use the following information to set up the Ford Truck Loan on the $2$nd line:

Account Type: Long$-$term Liabilities

Detail Type: Notes Payable

Name: Ford Truck Loan

Number: $250$

The amount is the total amount that we paid for the truck $($including tax$),$ minus the downpayment of

$2,875\mathrm{.}00,$ and it is not taxable.

$($Remember: Put a negative sign in front of this loan amount.$)$

g$.$ The total amount of the cheque should equal the amount of the downpayment.

$15.15$th of last month

Transfer

You need to take all the money from your office safe to the bank. Transfer the total amount of Cash on hand to

the TCU Chequing account. $($Hint: The amount of the transfer should be $$11,718\mathrm{.}10-$ #$1,2,3$b$,11).$

$16.16$th of last month

Enter bills

You received several bills dated the $16$th of last month to cover the startup costs. $($Note: Nothing is a prepaid

expense$).$

a$.$ Legal Ease sent you a bill for legal fees. The cost was $$875+$ tax. $($Hint: Set up a new expense account for

Professional Fees. Account Type: Expenses, Detail Type: Legal and Professional Fees, Number: $610)$

b$.$ Jane Wong sent you a bill for accounting fees. The cost was $$425+$ tax. $($Use Wong & Co$.$ as the Payee.$)$

Track it to Legal and professional fees.

c$.$ Bain Business services helped you set up the business. They offer consulting services. Their fees were $$630+$

tax. Track it to Legal and professional fees.

d$.$ You asked for bookkeeping consulting from Jennie Moore at Moore Details Bookkeeping. She was very

generous with her time and sent you a bill for $$100+$ tax. Track it to Legal and professional fees.

e$.$ Alice and Jon signed up for mobile phone service. They received a bill from Talk Mobility for $$139+$ tax.

Track it to Utilities.

$17.17$th of last month

Receive payment

You received $3$ cheques from customers today. Receive the following payments to Cash on hand:

a$.$ Parsons Community Centre$$paid in full by cheque #$9854$

b$.$ Robert Hitchcock$$this customer $$600$ of the outstanding invoice by cheque #$210$

c$.$ Barker Design $$ you can see that they have a credit that needs to be applied to their account. Apply the

credit memo from the $13$th of last month to the outstanding invoice. Then enter cheque #$254$ for the balance

owing. $($Hint: Confirm the Credit Memo is applied to the Invoice.$)$

$18.18$th of last month

Transfer

You need to take all the money from your office safe to the bank. Transfer the total amount of Cash on hand

to the TCU Chequing account. $($Hint: The amount of the transfer should be $$876\mathrm{.}85)$

$19.19$th of last month

Create Invoice

Create one invoice for each of the following customers who each received $4$ weekly lawn maintenance services

last month.

a$.$ Barker Design

b$.$ White Wedding Chapel

c$.$ Sheraton Cavalier Markham