MEMO DATE:

January 24, 2019

1.Received Bill 276 from Canine Supplies for the purchase of Kennel Supplies to have on hand, $189.00.

2.Received Bill 425 for $75 from Beach Advertising for a newspaper ad. (If information for a previous bill is shown, change it to reflect this transaction.)

3.Use Petty Cash to pay for an oil change from Vinces Auto Repair, $29.95. (Vehicle Expenses).

4.Received Bill 564 for $175.00 for the purchase of Cleaning Supplies to have on hand from a new vendor, Supplies Galore (7291 E. Los Angeles Street, Los Angeles, CA 90012, Email: Supplies@orders.com, Phone: 310-555-8529, Fax: 310-555-9258, Terms: Net 30).

5.Change the name of the Fixed Asset Account Equipment to Office Equipment.

6.Wrote Check 10 to Super Office to purchase a new Fax machineOffice Equipment, Original Cost, $322.92.

7.Paid the rent of $1,500 to Venice Rentals. (No bill was recorded for this transaction.)

8.The January 18, 2019 vehicle repair by Vinces Auto Repair was $50 less than originally billed. Received Credit Memo 725 from them.

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MEMO DATE:

January 27, 2019 (Note: Use this date for the remaining transactions)

1.Paid the monthly telephone bill of $129.95 to Beach Telephone Company (425 Rose Avenue, Venice, CA 90291, Phone: 800-555-6554, Terms: Net 30). (No bill was recorded for this transaction.)

2.Had to take a load of towels to the laundromat to wash and dry. Paid $6.50 in cash to a new vendor, Lulus Laundry (2151 Lincoln Boulevard, Venice, CA 90291, Phone: 310-555-8789, Terms: Net 30).

3.Transfer an additional $50 to Petty Cash.

4.Pay bills and make partial payments of $200 to Bow-Wow Supplies and $300 to Canine Supplies toward their opening balances. Pay the full amount owed to Vinces Auto Repair. Pay Beach Advertising for Bill 2525. (Record a memo of Partial Payment on the bill payments for Bow-Wow Supplies and Canine Supplies.)

NOTE: COMPLETE ALL TRANSACTION FILL AND SHOW ME STEP BY STEP. LIKE, HOW CAN I CREAT ON THIS TRANSACTIONS.