On April 1,2006, Lynn Garcia began her business, called Lynn's Music Studio, as a music instructor by depositing $10,000 cash in a bank account in the business name. She also contributed a piano and some guitars. The musical instruments have an outstanding note balance of $2,000, which will now be assumed by the business. The cash, musical instruments, note payable, and capital have all been recorded in the opening balances of the books. Lynn anticipates spending the beginning of the month setting up her studio and expects to provide piano and guitar lessons later in the month. Record the transactions listed below for the month of April.

1. Open the company file CH2 Lynn's Music Studio. QBW

2. Change the company name to LMS2 [Your Name] Lynn’s Music Studio.

3. Add the following vendors to the Vendor List:

Vendor Name: Pioneer Phone

Opening Balance: 0 as of April 1,2006

Company Name: Pioneer Phone

Address: 1000 Route 6 Carbondale. PA 18407

Phone: 570-555-6000

Fax: 570-555-6500

Term: Net 15 Days

Vendor Name: Steam town Electric

Opening Balance: 0 as of April 1,2006

Company Name: Steam town Electric

Address: 150 Vine Lane Scranton, PA 18501

Phone: 570-555-2500

Fax: 570-555-3000

Term: Net 15 Days

Delete the following vendor: Universal Electric.

Edit the following vendor: Mutual Insurance Company telephone number: 570-555-5600

4. Using the appropriate window, record the following transactions for April 2006.

Apr. 2 Received bill for rent for the month of April from View hill Realty Management, $600,

, paid immediately, Check No. 1. Do not print check.

Apr. 2 Received a bill for a one-year insurance policy on account from Mutual Insurance Company, $1,200, Invoice No. 4010102, Net 30 Days.

Apr. 5 Purchased furniture on account from Mills Family Furniture, $2,500, Invoice No. 1257, Net 30 Days.

Apr. 6 Purchased a computer system on account from Computer Town, $3,000, Invoice No. X234, Net 30 Days.

Apr. 9 Purchased music supplies on account from Strings, Sheets, & Such, $500, Invoice No. 1290, Net 15 Days.

Apr. 9 Add the following vendor:

Vendor Name: Tune Tones

Opening Balance: 0 as of April 1,2006

Company Name: Tune Tones

Address: 500 Monroe Ave. Dunmore, PA 18512

Phone: 570-555-1 I 1

Fax: 570-555-2222

Term: Net 15 Days

Apr. 9 Received bill for tuning of piano and guitars from Tune Tones, $100, paid immediately, Check No. 2.

Apr. 9 Purchased office supplies on account from paper, Clips, and More, $400, Invoice No 01-1599, Net 30 Days.

Apr. 12 Received the telephone bill from pioneer phone, $50, Invoice No. pp401, Net 15 Days.

Apr. 13 Received utilities bill from Steam town Electric, $70. Invoice No. SE401, Net l5 Days.

Apr. 20 Paid in full Strings, Sheets, & Such, invoice No. 1290. (Check No. 3).

Apr. 23 Received a credit memo from paper, Clips, and More, $50, Invoice No. CM250, for office supplies returned.

Apr. 26 Paid in full Pioneer Phone, Invoice No. pp401, (Check No.4).

Apr. 27 Paid in full Steam town Electric, Invoice No. SE40, (Check No.5).

Apr. 30 Made a partial payment of $1,000 to Mills Family Furniture (Check No. 6).

Apr. 30 Made a partial payment of $1,000 t of $ 1,000 to Computer Town, (Check No. 7)

Apr. 30 The owner, Lynn Garcia, withdrew $1,000, for personal use. (Check No. 8).

5. Display and save the following reports in PDF format for April 1, 2006, to April 30, 2006

a. Unpaid Bills Detail

b. Vendor Balance Detail

c. Transaction List by Vendor

d. Journal