Old MathJax webview

Old MathJax webview

Old MathJax webview

I need help to do this on Computerized QuickBooks 2021 for Accounting.

Please ignore the checkmarks because I want to review those invoices on the Quickbooks Application.

Answer, the first question first then move on to the next as in order.

The first image needs to be done and I have the QuickBooks Software installed.

7. Using the appropriate window, record the following transactions for April 2022 | Apr. 9 Provided 15 hours guitar lessons and 10 hours piano lessons on account to Jefferson High School, Invoice No. 2001, Net 10 Days. Be sure the Intuit Service Invoice is the active template. Apr. 12 Provided 3 hours piano lessons to the Schroeder Family, Invoice No. 2002. Received payment immediately, Check No. 478. Apr. 13 Provided 12 hours piano lessons to Highland School, Invoice No. 2003, Net 30 Days. Apr. 16 Provided 8 hours guitar lessons and 5 hours piano lessons to Twin Lakes Elementary School, Invoice No. 2004, Net 30 Days. Apr. 16 Provided 6 hours guitar lessons to the Patterson Family, Invoice No. 2005. Received payment immediately, Check No. 208. Apr. 20 Provided 5 hours guitar lessons and 7 hours piano lessons to Mulligan Residence, Invoice No. 2006, Net 30 Days. Apr. 20 Received payment in full from Jefferson High School for Invoice No. 2001, Check No. 28759. Apr. 23 Provided 5 hours piano lessons to Douglaston Senior Center, Invoice No. 2007, Net 30 Days. Douglaston Senior Center is a new client: CUSTOMER NAME: Douglaston Senior Center OPENING BALANCE: O AS OF April 1, 2022 COMPANY NAME: Douglaston Senior Center First Name: Herbie Last Name: Richardson Main Phone: 570-555-7748 Mobile: 570-555-8800 Main Email: DSC@ppi-edu.net INVOICE/BILL TO: 574 S Beech Street Scranton, PA 18506 CREDIT LIMIT: 25,000 PAYMENT TERMS: Net 30 Days TYPE: Group Apr. 23 Provided 10 hours guitar lessons and 10 hours piano lessons to the Musical Youth Group, Invoice No. 2008. Received payment immediately, Check No. 578. Apr. 26 Provided 15 hours guitar lessons and 10 hours piano lessons on account to Jefferson High School, Invoice No. 2009, Net Apr. 26 Received payment in full from Highland School for Invoice , Vapr . 27 Provided 2 hours guitar lessons for the Patel Family, Invoice V Apr. 30 Provided 8 hours guitar lessons and 5 hours piano lessons to Twin Lakes Elementary School, Invoice No. 2011, Net 30 Days. Apr. 30 Received partial payment of $145 from Mulligan Residence for Invoice No. 2006, Check No. 715. Apr. 30 Deposited all receipts for the month. 8. Display and print the following reports for April 1, 2022, to April 30, 2022: a. Open Invoices b. Customer Balance Detail c. Customer Contact List d. Journal 7. Using the appropriate window, record the following transactions for April 2022 | Apr. 9 Provided 15 hours guitar lessons and 10 hours piano lessons on account to Jefferson High School, Invoice No. 2001, Net 10 Days. Be sure the Intuit Service Invoice is the active template. Apr. 12 Provided 3 hours piano lessons to the Schroeder Family, Invoice No. 2002. Received payment immediately, Check No. 478. Apr. 13 Provided 12 hours piano lessons to Highland School, Invoice No. 2003, Net 30 Days. Apr. 16 Provided 8 hours guitar lessons and 5 hours piano lessons to Twin Lakes Elementary School, Invoice No. 2004, Net 30 Days. Apr. 16 Provided 6 hours guitar lessons to the Patterson Family, Invoice No. 2005. Received payment immediately, Check No. 208. Apr. 20 Provided 5 hours guitar lessons and 7 hours piano lessons to Mulligan Residence, Invoice No. 2006, Net 30 Days. Apr. 20 Received payment in full from Jefferson High School for Invoice No. 2001, Check No. 28759. Apr. 23 Provided 5 hours piano lessons to Douglaston Senior Center, Invoice No. 2007, Net 30 Days. Douglaston Senior Center is a new client: CUSTOMER NAME: Douglaston Senior Center OPENING BALANCE: O AS OF April 1, 2022 COMPANY NAME: Douglaston Senior Center First Name: Herbie Last Name: Richardson Main Phone: 570-555-7748 Mobile: 570-555-8800 Main Email: DSC@ppi-edu.net INVOICE/BILL TO: 574 S Beech Street Scranton, PA 18506 CREDIT LIMIT: 25,000 PAYMENT TERMS: Net 30 Days TYPE: Group Apr. 23 Provided 10 hours guitar lessons and 10 hours piano lessons to the Musical Youth Group, Invoice No. 2008. Received payment immediately, Check No. 578. Apr. 26 Provided 15 hours guitar lessons and 10 hours piano lessons on account to Jefferson High School, Invoice No. 2009, Net Apr. 26 Received payment in full from Highland School for Invoice , Vapr . 27 Provided 2 hours guitar lessons for the Patel Family, Invoice V Apr. 30 Provided 8 hours guitar lessons and 5 hours piano lessons to Twin Lakes Elementary School, Invoice No. 2011, Net 30 Days. Apr. 30 Received partial payment of $145 from Mulligan Residence for Invoice No. 2006, Check No. 715. Apr. 30 Deposited all receipts for the month. 8. Display and print the following reports for April 1, 2022, to April 30, 2022: a. Open Invoices b. Customer Balance Detail c. Customer Contact List d. Journal