I need to do this on sage 300

Complete transactions 2-6 as Quick Entry Receipts (10 marks) 2. February 1, 2019. Received (cheque# 111256) from yourself. You purchased electrical equipment for $750 (excluding tax). Invoice Number 555804. (do not create a new customer) 3. February 2, 2019. Received a miscellaneous cash of payment of $2598.90 from Mr.Drake for machinery t Invoice # 111810. (do not create a new customer) 4. February 3, 2019. Received (cheque#402) from Jane's book for invoice #12. Note: you must look-up the amount of Invoice#12 for the customer. You can minimize the quick entry and lookup the amount for the customer 5. February 4, 2019. Received (check#401) from BC Electric in the amount of $1700.00 for Invoice #1003. The receipt from the customer was short. Your manager asked you to write off the shortfall. 6. February 4, 2019. Received (cheque#403) from Lang's machinery in the amount of $11939.58 for invoice 1010. Complete transactions 2-6 as Quick Entry Receipts (10 marks) 2. February 1, 2019. Received (cheque# 111256) from yourself. You purchased electrical equipment for $750 (excluding tax). Invoice Number 555804. (do not create a new customer) 3. February 2, 2019. Received a miscellaneous cash of payment of $2598.90 from Mr.Drake for machinery t Invoice # 111810. (do not create a new customer) 4. February 3, 2019. Received (cheque#402) from Jane's book for invoice #12. Note: you must look-up the amount of Invoice#12 for the customer. You can minimize the quick entry and lookup the amount for the customer 5. February 4, 2019. Received (check#401) from BC Electric in the amount of $1700.00 for Invoice #1003. The receipt from the customer was short. Your manager asked you to write off the shortfall. 6. February 4, 2019. Received (cheque#403) from Lang's machinery in the amount of $11939.58 for invoice 1010