January 30 Received a $10 credit from Repairs RX. The repair of the lawn mower wasn't as extensive as originally estimated. (No Ref No.) Print the Credit Memo. If you print to a pdf file, save the document as 12-Your Name CM Repairs RX Ch3. Record the use of Petty Cash to pay for postage due 64 cents, and office supplies, $1.59 (this is a current expense). Memo notations are not necessary. Write and print Check 5 to Repairs RX to buy a lawn fertilizer spreader as a cash purchase of equipment, $349, Check Memo: Purchase Fertilizer Spreader. Print the check. (If you get a dialog box indicating that you currently owe money to Repairs RX, Click Continue Writing Check. Remember, this is a purchase of equipment. If you print to a pdf file, save the document as 13-Your Name Ck 5 Repairs RX Ch3. resize columns and print an Unpaid Bills Detail Report for January 30. If you print to a pdf file, save the document as 14-Your Name Unpaid Bills Ch3. Pay all bills due on or before January 30; print the checks. (Note: There may be some bills that were due after January 15 but before January 30. Be sure to pay these bills now. If any vendor shows a credit and has a bill that is due, apply it to the bill prior to payment. You may need to click on each bill individually to determine whether there is a credit to be applied.) Print the checks using standard style. If you print to a pdf file, save the document as 15-Your Name Cks 6-7 Ch3. Prepare an Accounts Payable Graph as of 1/30/2018. Do not print. Prepare a QuickZoom Graph for SB County Dump as of 1/30/2018. Do not print. January 30 Received a $10 credit from Repairs RX. The repair of the lawn mower wasn't as extensive as originally estimated. (No Ref No.) Print the Credit Memo. If you print to a pdf file, save the document as 12-Your Name CM Repairs RX Ch3. Record the use of Petty Cash to pay for postage due 64 cents, and office supplies, $1.59 (this is a current expense). Memo notations are not necessary. Write and print Check 5 to Repairs RX to buy a lawn fertilizer spreader as a cash purchase of equipment, $349, Check Memo: Purchase Fertilizer Spreader. Print the check. (If you get a dialog box indicating that you currently owe money to Repairs RX, Click Continue Writing Check. Remember, this is a purchase of equipment. If you print to a pdf file, save the document as 13-Your Name Ck 5 Repairs RX Ch3. resize columns and print an Unpaid Bills Detail Report for January 30. If you print to a pdf file, save the document as 14-Your Name Unpaid Bills Ch3. Pay all bills due on or before January 30; print the checks. (Note: There may be some bills that were due after January 15 but before January 30. Be sure to pay these bills now. If any vendor shows a credit and has a bill that is due, apply it to the bill prior to payment. You may need to click on each bill individually to determine whether there is a credit to be applied.) Print the checks using standard style. If you print to a pdf file, save the document as 15-Your Name Cks 6-7 Ch3. Prepare an Accounts Payable Graph as of 1/30/2018. Do not print. Prepare a QuickZoom Graph for SB County Dump as of 1/30/2018. Do not print