ow you are required to record these transactions in \\( \\mathrm{QBO} \\). ov 1 - Ill three partners invested \\( \\$ 12,000 \\) to start the salon and they were deposited into the company's chequing account. Nov 1 - Bill \\# SP623 was received from Salon Store Inc [New vendor] for the purchase of various salon furniture. Bill amount was \\( \\$ 12,500 \\) plus HST. Term was net 15 . [Vendor Info: 5263 Roman ST, Brandon MB, R1G3H4 Tel: 5636563636] Nov 1- PO \\# 1001 was sent to Keep it Clean for these salon supplies. Shampoo 50 units (a) \\( \\$ 45 \\) Hair Color 50 units (a) 18 Nov 2 Invoice\\#1000 sent to AIM International, for makeup consultation for two hrs. Add HST on this service. Nov 3 AIM international sent a cheque \\# 1285 for the invoice \\( \\# 1000 \\). Cheque amount was \\( \\$ 110 \\). This was deposited into the bank in the same day. Nov 5 Invoice \\( \\# 1001 \\) to Amore Bridal Party [New Customer] 5 Clothing Style Consultations \\$190 each 5 Hair Consultation \\( \\$ 110 \\) each 3 Reports \\(