Please advise 
In this exercise, Palette E11.5.1 QuickBooks File If you will be using the same computer and the same QBW file: 1. Select your GBW file. 2. Add Your Name Exercise 11.5 to the company name by selecting Company Menu My Company w you are in the same computer that you and for Chapter 11 and Exercises 11.1 - 11.4, you wil need to restore your latest prior Backup file using the instruction in Appendix Deck Up & QuickBooks Aterrestoring, are 115 to the company name E11.5.2 Record Vendor and Expense Transactions Paint Palette entered into the following vendor and expense transactions during 2023 1. Record the vendor and expense transactions for Paint Palette. (Select View > Open Window List to streamline transaction entry.) Transaction Date 01/04/2023 Paint Palette made a credit purchase of $500 from Brewer Paint Supplies of painting equip- ment including ladders and drop cloths. The painting equipment is recorded as an asset because it will benefit more than one accounting period and will be depreciated over the use- ful life of the equipment. Use Account 14500 Equipment Cost to record the $500 purchase of painting equipment Use the memorized transaction to record the bill for the February van lease to be paid later Pald following bills: 02/01/2023 02/28/2023 $500 Brewer Paint Supplies bill Van lease bill for February Date 02/01/2023 03/30/2023 04/01/2023 04/04/2023 04/30/2023 05/01/2023 05/30/2023 06/01/2023 06/30/2023 07/01/2023 07/01/2022 07/30/2023 Transaction Received it for an lease for March Peid van onse for Morch Due: 03/31/2023) Received bill for van lease for April Purchased $50 of paint supplies on account from Brewer Paint Supplies. Record as Paint Supplies Expense Paid von lease for Apollue: 05/01/2023) Paid for paint supplies purchased on April 4 Received bill for van lease for May Peid van lease for May (Due: 05/31/2023) Received bil for van lease for June Paid van lease for June (Due: 07/01/2023) Purchased $100 of paint supplies on account from Brewer Paint Supplies. Record as Point Supplies Expense Received bill for van lease for July Paid ven lease for July (Due: 07/31/2023) Paid for point supplies purchased on July 1 Received bill for van lease for August Poid van lease for August (Due: 08/31/2023) Recelved bil for van lease for September Purchased $75 of paint suppiles on account from Brewer Paint Supplies. Record as Paint Supplies Expense Poid September van onse (Due: 10/01/2023) Peld for paint supplies purchased on 09/02/2023 Received bill for van lease for October Pald van lease for October (Due: 10/31/2023) Received bill for van lease for November 08/01/2023 OB/30/2023 09/01/2023 09/02/2023 09/30/2023 10/01/2023 10/30/2023 11/01/2023 In this exercise, Palette E11.5.1 QuickBooks File If you will be using the same computer and the same QBW file: 1. Select your GBW file. 2. Add Your Name Exercise 11.5 to the company name by selecting Company Menu My Company w you are in the same computer that you and for Chapter 11 and Exercises 11.1 - 11.4, you wil need to restore your latest prior Backup file using the instruction in Appendix Deck Up & QuickBooks Aterrestoring, are 115 to the company name E11.5.2 Record Vendor and Expense Transactions Paint Palette entered into the following vendor and expense transactions during 2023 1. Record the vendor and expense transactions for Paint Palette. (Select View > Open Window List to streamline transaction entry.) Transaction Date 01/04/2023 Paint Palette made a credit purchase of $500 from Brewer Paint Supplies of painting equip- ment including ladders and drop cloths. The painting equipment is recorded as an asset because it will benefit more than one accounting period and will be depreciated over the use- ful life of the equipment. Use Account 14500 Equipment Cost to record the $500 purchase of painting equipment Use the memorized transaction to record the bill for the February van lease to be paid later Pald following bills: 02/01/2023 02/28/2023 $500 Brewer Paint Supplies bill Van lease bill for February Date 02/01/2023 03/30/2023 04/01/2023 04/04/2023 04/30/2023 05/01/2023 05/30/2023 06/01/2023 06/30/2023 07/01/2023 07/01/2022 07/30/2023 Transaction Received it for an lease for March Peid van onse for Morch Due: 03/31/2023) Received bill for van lease for April Purchased $50 of paint supplies on account from Brewer Paint Supplies. Record as Paint Supplies Expense Paid von lease for Apollue: 05/01/2023) Paid for paint supplies purchased on April 4 Received bill for van lease for May Peid van lease for May (Due: 05/31/2023) Received bil for van lease for June Paid van lease for June (Due: 07/01/2023) Purchased $100 of paint supplies on account from Brewer Paint Supplies. Record as Point Supplies Expense Received bill for van lease for July Paid ven lease for July (Due: 07/31/2023) Paid for point supplies purchased on July 1 Received bill for van lease for August Poid van lease for August (Due: 08/31/2023) Recelved bil for van lease for September Purchased $75 of paint suppiles on account from Brewer Paint Supplies. Record as Paint Supplies Expense Poid September van onse (Due: 10/01/2023) Peld for paint supplies purchased on 09/02/2023 Received bill for van lease for October Pald van lease for October (Due: 10/31/2023) Received bill for van lease for November 08/01/2023 OB/30/2023 09/01/2023 09/02/2023 09/30/2023 10/01/2023 10/30/2023 11/01/2023
