Is anyone quickbooks effieciant and could tell me how to enter these transactions into quickbooks step by step for each? I'm trying to learn the program It be greatly appreciated Thank you

Date Transaction 01/01/2020 Owner invested $1,000 cash in the business (Check No. 1000).

01/01/2020 Leased office furniture for the business. Received the bill and paid one months rental ($100 check) to Rose Equipment Leasing.

01/01/2020 Billed monthly retainer fees to both clients: Airplane Express and ABC Freight.

01/02/2020 Purchased $150 of office supplies on account from Ocean Office Supplies.

01/10/2020 Paid $500 from your business checking account to United States Post Office (USPO) postage expense for mailing brochures to potential clients.

01/13/2020 Provided 2 hours of legal consultation to walk-in client, named Julie Smith. She paid cash at end of meeting today. Deposited into business checking account. Julie asked for a receipt. (Do not email me that you cannot find receipt on home page. Find an alternate route within QuickBooks to generate a receipt.)

01/15/2020 Received bill from Shore Advertising Agency for $200 of advertising expenses.

01/16/2020 Received payment from Airplane Express for monthly retainer fee as billed on 1/1/20.

Deposited check # 444 into your business checking account. 01/20/2020

Received payment from ABC Freight for monthly retainer fee as billed on 1/1/20. Deposited check #888 into business checking account. 01/22/2020

Received cell phone bill from Cellular Two for $280, payable in 15 days.

01/24/2020 Paid $150 for the office supplies purchased from Ocean Office Supplies on 1/2/2020.

01/28/2020 Provided one hour of legal consultation today to walk-in client, named Thomas Brady. Client paid cash and deposited funds and asked for a receipt.