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.