Mur instructor may assign you these comprehensive case problems after you complete all 10 chapters of the text. These are an extension of the cases assigned at the end of Chapters 3-10 of the QuickBooks Online for Accounting text. Because QBO only allows you access to one company, Case 1 can be used by students only if they have y completed Case 1 through Chapter 10 Case 2 can be used by students only if they have successfully ped Case 2 through Chapter 10. Case 3 can be used by students only if they have successfully completed Case 3through Chapter 10, and Case 4 can be used by students only if they have successfully completed Case 4 through Chapter 10. There is no Case 5 comprehensive case problem. Case 1 Comprehensive Problem Cise I, which begins in Chapter 3, is a company that distributes surfboards and is in La Jolla, California. Busi- is events in Case I occurred from 12/31/2017 to 1/31/2018 when presented in Chapters 3-10. The following is a description of business events that occurred in the month of February 2018 Description Date of Event Chapter Event 2/1/2018 Add a new 4 Add a new product with quantity tracked - Biscuit Bonzer, initial quantity on hand: 0, product as of date 2/1/2018, price: $1,000, cost: 5675, income account: Sales, expense account: Cost of Goods Sold. Vendor: Channel Islands 2/1/2018 Edit the chart 3 Change the name of the account Notes Payable to Notes Payable - Bank of CA. of accounts 2/1/2018 Add a new 4 Add a new service - Repairs, rate: $85, income account: Services. service 21/2018 Modify budget 8 Modify the following monthly budgeted amounts (Budget 1) for February 2018 through December 2018 as follows: sales: $35,000, services: $2,000, cost of goods sold: $21,500, interest expense: 5800, payroll: $13,000, rent or lease: $2,500, travel: 5500, utilities: $300. 2/1/2018 Add a new Add a new employee - Jane Price, 65 Ocean View Lane, La Jolla, CA 92037, employee Employee ID No. 555-15-3537. Add a new Add a new customer - Awesome Surf, 501 Boardwalk Place, Santa Cruz, CA 95060. customer Add a sales Add a new sales receipt #1005 for $2,810 - Customer: Awesome Surf, payment receipt method: Check, reference no.: 984, deposit to: Undeposited Funds, product: The Water Hog, quantity: 1 and product: Rook 15, quantity: 3. Add a new 4 Add a new invoice #1006 for $820 - Customer Surf Rider Foundation, terms: Net 30, Invoice service: Repairs, quantity: 2 and product: Rook 15, quantity: 1. Add a cash Add a new cash receipt - Customer. Blondie's Boards, payment method: Check, receipt reference no.: 1003, deposit to: Undeposited Funds, amount received: $8,000, applies to invoice #1003 Make a bank Add a bank deposit to the checking account in the amount of $15,810, which rep deposit resents payments from Blondie's Boards for $5,000 and $8,000 and Awesome Sur for $2,810. 5 Add a new vendor - BoardsWest, 36 Anacapa St., Santa Barbara, CA 93101, term Net 30. 211/2018 2/5/2018 2/6/2018 217/2018 2/8/2018 4 2/9/2018 Add a new vendor Mur instructor may assign you these comprehensive case problems after you complete all 10 chapters of the text. These are an extension of the cases assigned at the end of Chapters 3-10 of the QuickBooks Online for Accounting text. Because QBO only allows you access to one company, Case 1 can be used by students only if they have y completed Case 1 through Chapter 10 Case 2 can be used by students only if they have successfully ped Case 2 through Chapter 10. Case 3 can be used by students only if they have successfully completed Case 3through Chapter 10, and Case 4 can be used by students only if they have successfully completed Case 4 through Chapter 10. There is no Case 5 comprehensive case problem. Case 1 Comprehensive Problem Cise I, which begins in Chapter 3, is a company that distributes surfboards and is in La Jolla, California. Busi- is events in Case I occurred from 12/31/2017 to 1/31/2018 when presented in Chapters 3-10. The following is a description of business events that occurred in the month of February 2018 Description Date of Event Chapter Event 2/1/2018 Add a new 4 Add a new product with quantity tracked - Biscuit Bonzer, initial quantity on hand: 0, product as of date 2/1/2018, price: $1,000, cost: 5675, income account: Sales, expense account: Cost of Goods Sold. Vendor: Channel Islands 2/1/2018 Edit the chart 3 Change the name of the account Notes Payable to Notes Payable - Bank of CA. of accounts 2/1/2018 Add a new 4 Add a new service - Repairs, rate: $85, income account: Services. service 21/2018 Modify budget 8 Modify the following monthly budgeted amounts (Budget 1) for February 2018 through December 2018 as follows: sales: $35,000, services: $2,000, cost of goods sold: $21,500, interest expense: 5800, payroll: $13,000, rent or lease: $2,500, travel: 5500, utilities: $300. 2/1/2018 Add a new Add a new employee - Jane Price, 65 Ocean View Lane, La Jolla, CA 92037, employee Employee ID No. 555-15-3537. Add a new Add a new customer - Awesome Surf, 501 Boardwalk Place, Santa Cruz, CA 95060. customer Add a sales Add a new sales receipt #1005 for $2,810 - Customer: Awesome Surf, payment receipt method: Check, reference no.: 984, deposit to: Undeposited Funds, product: The Water Hog, quantity: 1 and product: Rook 15, quantity: 3. Add a new 4 Add a new invoice #1006 for $820 - Customer Surf Rider Foundation, terms: Net 30, Invoice service: Repairs, quantity: 2 and product: Rook 15, quantity: 1. Add a cash Add a new cash receipt - Customer. Blondie's Boards, payment method: Check, receipt reference no.: 1003, deposit to: Undeposited Funds, amount received: $8,000, applies to invoice #1003 Make a bank Add a bank deposit to the checking account in the amount of $15,810, which rep deposit resents payments from Blondie's Boards for $5,000 and $8,000 and Awesome Sur for $2,810. 5 Add a new vendor - BoardsWest, 36 Anacapa St., Santa Barbara, CA 93101, term Net 30. 211/2018 2/5/2018 2/6/2018 217/2018 2/8/2018 4 2/9/2018 Add a new vendor