journalize the entries

4/1/20 write a check from the Checking Account to Web Designs R Us. This is to prepay for 6 months of website hosting starting the date of the check. Check #71 $150.00 

 4/4/20 Create invoice #1038 to Sushi by Katsuyuki for 2 hours of trimming trees (Trimming).   

4/4/20 Receive a check (#5488) from John Melton for $250. This is a partial payment on invoice #1007 that has an open balance. Deposit to Undeposited Funds  

 4/4/20 Deposit all undeposited customer payments to the checking account. Make a note of how many items you are depositing.   

4/7/20 Receive your monthly cell phone bill from Cal Telephone for $95.00 (Bill No. 112017). The bill is due in 15 days. Enter the bill.     

4/12/20 You take all work trucks to Chin's Gas and Oil. It costs $78.00 to refuel them. You use your MasterCard credit card to pay for the gasoline.   

4/15/20 Pay bill that is due to Robertson's and Associates for $315 with check #72.   

4/18/20 Created a Solar Light Design for Sports Track. The design took 3 hours. When you delivered the design Sports Track paid you right away with check # 65412. The total amount of the check was $225.00. Sales Receipt number 103. Deposit to Undeposited Funds   

4/18/20 Weiskopf Consulting was not happy with their design service. They have been a good customer so you decide to issue a credit memo CM1010 for $75.00 (1 hour of Design work). All of the design work was originally invoiced on invoice #1010.    

4/20/20 You receive the bill for the monthly bookkeeping service from Books by Bessie for $75.00. The terms are Net 15 and the bill is # 085.  

 4/20/20 Receive a $300 check (#54123) from Weiskopf Consulting for the remaining balance on invoice #1010 less the credit memo (CM1010).    4/20/20 Deposit all undeposited customer payments to the checking account. Make a note of how many items you are depositing.   

4/22/20 Pay the following bills from your Checking Account. Starting with Check # 73     ·       PG&E $86.44     ·       Cal Telephone $95.00   4/30/20 

** Enter a journal entry for the following month-end accounting activity:       

1.    Expense one month of the prepaid website hosting. Expense to the website expense account.     

2.    Monthly depreciation on the fixed asset truck: $225