P-7-2. Rock Castle Construction-Collections on Accounts Receivable The management of Rock Castle Construction wants a listing of cash receipts from collections on accounts receivable in excess of $1,000 for the last fiscal quarter (07/01/2019 to 09/30/2019). The listing is to be sorted by invoice date from earliest to latest and is to include only the following three columns in the order listed, from left to right: Customer, Collection Amount, and Collection Date. The total of collections on the listing should be included. The schedule should have proper headings and your name. Export the information to Excel to complete the requirement Required Prepare and print a list of the cash receipts from collections on accounts receivable in the format requested by management.

How do we do that in QuickBooks? I need the steps plz.