please help creat3 step-by-step instructions for quick books programing. Also please don't use CHat GPT as it does not give accurate information.

Week 3 Wednesday, December 2, 2026 Deposits were made to the bank account for the payments received up to 26/11/2026 for credit card and debit card payments. Deposit total: $4,755.04. Melanie decided to bring 10 SM Chocolate boxes to the Expo for giveaways. An inventory adjustment needs to be made to promotion expenses for the Expo. An order from Flower Grower's Corp. arrived at the Expo, but two of the Poinsettias are damaged and can be used only for display and not sale. The company issues a supplier credit for your next order. With the success of the last weekend's workshops, Melanie decides to do two more again on this Saturday, as part of the end of the Expo. She wants to encourage her team at the Expo to sell and offers an incentive on workshop bookings. She will give a bonus to her top seller! Make sure there are classes for all staff members. Creat3 a new class for Poppy, a new employee. DIY workshop prebooking sales for the day: Credit Card

Cash (to the Expo float)

Debit Card

Expo DIY Workshops

1 - Lori

1 - Ryan

1 - Ryan

2 - Poppy

1 - Lori

1 - Ryan

1 - Margaret

Thursday, December 3, 2026 Poppy is at the store today when Adrian Needer calls in to pay his outstanding invoice with his credit card. You pay bills that are due up to December 6, starting with cheque 10058. An estimate is made for a Winter wedding in January. Julie Callahan wants the works and orders a Wedding Arrangement, Bridal Flowers and 50 SM Chocolates for her guests. The total of the estimate should be $1,977.50. Made an online payment of $1,000 to the TD VISA from the Operating account. Melanie makes a run to Farm Fresh Flowers for Expo materials and supplies for the rest of the Expo. She spends $867.95 and pays with her debit card. While out, Melanie returns 3 Christmas Vases to Party Place and receives a credit back to her VISA. She then picks up 3 more Flower Press kits for the Expo before she leaves. DIY workshop pre-booking sales for the day: Credit Card

Cash (to the Expo float)

Debit Card

Expo DIY Workshops

3 - Ryan

8 - Lori

6 - Margaret

Friday, December 4, 2026 Prepar3 an invoice for 25% of Julie's estimate. Payment due in 15 days so the flowers and chocolates can be ordered in time. DIY workshop pre-booking sales for the day: Credit Card

Cash (to the Expo float)

Debit Card

Expo DIY Workshops

6 - Lori

8 - Poppy

1 - Margaret

4 - Lori

5 - Poppy

8 - Margaret

Ryan is at the store today and sells 2 Custom Fountains to Ted Pohlman for $350 each. Ryan creat3s an invoice and Ted pays 50% of it with cheque 45 so they can place the order. Ryan does up the purchase order to Floral, Fauna and Faux for the 2 Custom Fountains for Ted. They cost $135 each. He connects the PO to Ted's customer profile so he will remember when the fountains come in. Melanie does a raffle at the Expo for 1 free Evergreen Wreath, 1 free Dried Wreath, 2 Mistletoe and 1 Christmas Cactus. You need to d another inventory adjustment to the Expo promotional account. Hint: Mistletoe is not an inventory item, so no adjustment will be done.

Saturday, December 5, 2026 Last day of the Expo!!

Transfer $1,000 from the TD Operating account to the Savings account. Two workshops are being run today, one in the morning and one in the afternoon. Some last-minute takers join before class starts, only cash accepted; they had 5 new joiners, not classed. To avoid packing up everything at the end of the day, Melanie says that all cash sales at the Expo, today only, are 25% off! Hint: Remember, discounts are a part of the sales transaction forms; look at the bottom part after the subtotal. If you do not see it at the bottom by the total, you will have to enable it in the Sales section of Account and Settings.

Expo sales for the week! Many items were sold that were on hand and several are pre-ordered sales. Deposit cash to the Expo cash float. Hint: Do not forget the class you creat3d!

Credit Card

Cash (Reg)

Cash (25% Off)

Debit Card

Holly

6

5

3

13

Mistletoe

14

8

4

15

Fall Centrepiece

2

0

1

6

Christmas Centrepiece

12

0

5

19

Poinsettia Plant

4 (+13 pre-ordered)

1

3

2 (+11 pre-ordered)

Christmas Cactus

3 (+17 pre-ordered)

2

4

1 (+16 pre-ordered)

Wreath - Evergreen

2 (+12 pre-ordered)

0

5

3 (+13 pre-ordered)

Wreath - Dried

1

0

4

1

Christmas Vase

3

1

1

2

Flower Press Kit (Kids)

2

0

4

0

DIY Take Home Wreath Kit

1

0

3

1

Flower (Singles)

35

8

25

50

This week's store sales by credit card are: 12 Fresh Flower Bouquets, 3 Milk Chocolates, 4 Birthday Vases and 4 Cards, plus 3 Plant Waterers. These debit sales were made at the store for the week: 7 Fresh Flower Bouquets, 9 Cards, 2 Dcor Items, 3 Milk Chocolates and 1 Funeral Basket. The were 6 Fresh Flower Bouquets, 2 Birthday Vases and 2 Foil Balloons paid for in cash (deposit to Undeposited Funds). On her way home, Melanie stops at the bank and deposits the cash back from October 4 that she forgot about and cash sales from this week at the store, and then she adds to the deposit $2,000 from the Expo Cash Float. Deposit amount is $3,016.44