1. In QuickBooks create the following: A new Expense account: "Legal Fees" as a sub account of Professional Fees and Tax Line Mapping: Schedule C: Legal and Professional Fees. Screenshot the information for the new account.
2. Add a new customer: "CSU Global" with phone, address, account number, non-taxable, customer type is "University", add your instructor's name as a contact. Screenshot the Customer Information.
3. Add a new Vendor: Amazon with phone, address, account number, payment terms net 30, choose 64900: Office Supplies as the expense account and Supplies as vendor type. Screenshot the Vendor Information.
4. Paste all screenshots into ONE Word Document.