I need to know how I can add the following transactions in Quickbooks. You don't need to use Quickbooks to show me how I can record the transactions. For example Debit 200 Credit 200

Chapter 8 INFORMATION: SANTA BARBARA SAILING MORE you downloa the file Santa Barbara Sailing 8 transactions: from the web and then add the following text site. Event which had collectedea the STI 17/15 Deposited three checks, for a total of $20,243.60 week, into the checking account serve as a is billed to r 2 717ns Hired a new and eams S25 per hour but captain. Jack is single to customers at $50 per hour new item called called service Charter Captain with a new income type account Charter Income). His Social Security number is CA93109 and his address is 1 Black Road, Montecito, his Pearl all of He is paid like other employees, but eight hours are billable to customers. Maximum billing is per day, from the Bank of the 3 S7/18/15 Borrowed an additional $50,000 Caribbean at 7% interest due in monthly installments over the next three years. Deposited these funds directly into the company's checking account. 4 7/18/15 Collected $5,000 from Raytheon via their MasterCard as a deposit on charter with Captain Jack Sparrow using the CAT 10 days. The company's policy for credit customers is to collect a deposit in advance and then bill customers when they returm. Raytheon is given terms of net 15. Deposited this advance later in the week. 5 7/21/15 Rented the CAT 42 to a new customer, SBNEWS (Santa Barbara News-Press, located at 715 Anacapa Street, Santa Barbara, CA 93101) for one week in the future, on terms of net 15. Collected a deposit of S2,500 (Check No. 0932), which was deposited into the bank the same day. Rented the CAT 28 to Deckers for seven days using Sales 7/21/15 Receipt No. 10005 and collected visa payment for $1,663.20. 7/22/15 Deposited Raytheon and Deckers credit card payments. 7/25/15 Rented the CAT 32 to a new customer, Barry Cohen (located at 398 Alameda Padre Serra, Santa Barbara, CA 93105, Terms: Due on receip) for 14 days using Sales Receipt No. 10006 9 7/27/15 and collected MasterCard payment for S4,158.00. Captain Jack returns in the evening with the Raytheon charter and records his 10 days of work at eight hours per day from 7/18/15 7/2715. to 10 7/28/15 paid utilities expenses of s1,500 to Edison (new vendor) using Check No. 107. 11 7/28/15 Paid computer and Internet expenses of $1,200 to Verizon 12 (new vendor) using No. 7/28/15 Paid repairs and maintenance expenses of $3,000 to Harbor 93109) 122 Santa Barbara, CA using Check No. 109. 13 7/29/15 The company bills Raytheon for 10 days of Charter Boat Captain and 10 days of CAT 50 (erms: net 15) using inven