I need to know how I can add the following transactions in Quickbooks (steps by steps) you don't need to use Quickbooks to show me how I can do it for example Debit 200 Credit 200

expense account Place it in the Bertera behind the guide for File No. 2. 19. Issued Check No. 473 for $229.50 in payment of the invoice received from Reliable Supplies for supplies purchased on account last month (Form No. 15). The check should be written and placed in the general the guide for File No. 5. Mark the invoice "Paid," and indicate the date of payment and the check number, and place the invoice in the general file behind the guide for File No. 2. 20. Reimbursed Anderson $58.70 from the petty cash fund for the amount spent yesterday for gas for the van (Form No. 16, Voucher No. 341). Should be charged to Account No. 538. 21. Issued Check No. 474 for $184.45 to Sunrise Cleaning Supplies in payment of cleaning supplies Form No. 17 purchased December 22. Received a check (Form No. 18) for $720 from Litman Realty in full settlement for services rendered and billed on November 27 expense account Place it in the Bertera behind the guide for File No. 2. 19. Issued Check No. 473 for $229.50 in payment of the invoice received from Reliable Supplies for supplies purchased on account last month (Form No. 15). The check should be written and placed in the general the guide for File No. 5. Mark the invoice "Paid," and indicate the date of payment and the check number, and place the invoice in the general file behind the guide for File No. 2. 20. Reimbursed Anderson $58.70 from the petty cash fund for the amount spent yesterday for gas for the van (Form No. 16, Voucher No. 341). Should be charged to Account No. 538. 21. Issued Check No. 474 for $184.45 to Sunrise Cleaning Supplies in payment of cleaning supplies Form No. 17 purchased December 22. Received a check (Form No. 18) for $720 from Litman Realty in full settlement for services rendered and billed on November 27