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O . Monthly Diary Create dally transactions on quickbooks Monday, June 1, 2015 Using a Service Invoice template, sold a Rock Chip Windshield Repair service to Larry Bloodneck on account using invoice #15-101. Received cash from Dan Greany for both Hand Wash with Interior and Electronic Odor Elimination services Received a check (W429) from Sean Murphy for Hand Wash and Engine Clean services. Received a utility bill from Smelter City Power and Gas for $142.09. Used the Visa card to purchase printer ink from PriceCo for $42.99 Wrote a check to Crown Property Management for $1,500 for June rent, to be printed later, Tuesday, June 2, 2015: o Received cash from Chris McCartney for a Hand Wash with Interior service. Received a check (#1465) from Dan Thomas for an Automotive Paint Protection service for a large SUV Received a utility bill from Butte Waste Management for $74.00 Received a bill from Hamill Car Detail Supplies for $60.00 for a case of Mimi's Upholstery and Carpet Cleaner. Use the Items tob rather than the Expense tab to record this and future purchases of non- inventory job materials. You will learn more about using the Item tab in the Enter Bills window to enter non-inventory items in Unit 2. This task is included in this project to help you follow best business practices Wednesday, June 3, 2015 Received a bill from Sullivan Insurance Co for $154.30. You may need to switch tabs back to Expense, Purchased water, soda pop, and snacks for the waiting room at Thompson's Grocery with credit card for $36.55, and these items are considered office supplies. Sold a Hand Wash with Interior service to John McNay on account using involce 415-102 Page 3 of 17 O . Monthly Diary Create dally transactions on quickbooks Monday, June 1, 2015 Using a Service Invoice template, sold a Rock Chip Windshield Repair service to Larry Bloodneck on account using invoice #15-101. Received cash from Dan Greany for both Hand Wash with Interior and Electronic Odor Elimination services Received a check (W429) from Sean Murphy for Hand Wash and Engine Clean services. Received a utility bill from Smelter City Power and Gas for $142.09. Used the Visa card to purchase printer ink from PriceCo for $42.99 Wrote a check to Crown Property Management for $1,500 for June rent, to be printed later, Tuesday, June 2, 2015: o Received cash from Chris McCartney for a Hand Wash with Interior service. Received a check (#1465) from Dan Thomas for an Automotive Paint Protection service for a large SUV Received a utility bill from Butte Waste Management for $74.00 Received a bill from Hamill Car Detail Supplies for $60.00 for a case of Mimi's Upholstery and Carpet Cleaner. Use the Items tob rather than the Expense tab to record this and future purchases of non- inventory job materials. You will learn more about using the Item tab in the Enter Bills window to enter non-inventory items in Unit 2. This task is included in this project to help you follow best business practices Wednesday, June 3, 2015 Received a bill from Sullivan Insurance Co for $154.30. You may need to switch tabs back to Expense, Purchased water, soda pop, and snacks for the waiting room at Thompson's Grocery with credit card for $36.55, and these items are considered office supplies. Sold a Hand Wash with Interior service to John McNay on account using involce 415-102 Page 3 of 17