please kindly help to record transaction in quickbook online

NOTE: Assume all expenses are taxable (unless otherwise stated). Enter the following bills on the 12th of this month. 1. Shorrine sent you a bill for legal fees. The cost was $1075. 2. JF CPA sent you a bill for accounting fees. The cost was $350. 3. Zen Consulting services helped you setup the business. They provide management consulting services. Their fees were $1,900. Alice and John setup debit cards for the business. After they received their cards, they each recorded several expenses. Record the following debit card transactions. NOTE: Add tax to each transaction amount - exclusive of tax unless otherwise indicated. 1. Alice bought office supplies at Grand & Toy for $285.00. Track office supply purchases to Office Expenses. Date December 2, 2021. 2. Jon purchased some small tools and supplies including shovels, rakes, and other items from Lowes. The cost of the supplies was $2008.87. Track supplies to the Supplies account. Date: December 15, 2021. 4. Alice purchased $50 of fuel at Costco. Note: Setup a new account if necessary, to track fuel purchases. Date: December 10, 2021. 5. Alice decided to rent a truck from U haul for next 4 months for the business. She paid for the truck on December 1, 2021. She paid for rental using her debit card. The cost was $1,500.00. Create a new supplier and account to track the expense. 6. Jon purchased a business license for $500.00 from the City of Calgary on the 1st day of this month. Enter the debit card transaction. Choose the correct account to track the expense. NOTE: Make this transaction tax exempt. 7. Jon decided to run a few advertisements using Google AdWords on December 10th. Record the $205.00 expense. Jon and Alice have decided to pay some bills. Pay the following bills in full using handwritten cheques. Write the cheques on the 17th of this month. The first cheque number was Cheque #1001. 1. Shorrine Law 2. Josephine Fernandes, JF CPA NOTE: Assume all expenses are taxable (unless otherwise stated). Enter the following bills on the 12th of this month. 1. Shorrine sent you a bill for legal fees. The cost was $1075. 2. JF CPA sent you a bill for accounting fees. The cost was $350. 3. Zen Consulting services helped you setup the business. They provide management consulting services. Their fees were $1,900. Alice and John setup debit cards for the business. After they received their cards, they each recorded several expenses. Record the following debit card transactions. NOTE: Add tax to each transaction amount - exclusive of tax unless otherwise indicated. 1. Alice bought office supplies at Grand & Toy for $285.00. Track office supply purchases to Office Expenses. Date December 2, 2021. 2. Jon purchased some small tools and supplies including shovels, rakes, and other items from Lowes. The cost of the supplies was $2008.87. Track supplies to the Supplies account. Date: December 15, 2021. 4. Alice purchased $50 of fuel at Costco. Note: Setup a new account if necessary, to track fuel purchases. Date: December 10, 2021. 5. Alice decided to rent a truck from U haul for next 4 months for the business. She paid for the truck on December 1, 2021. She paid for rental using her debit card. The cost was $1,500.00. Create a new supplier and account to track the expense. 6. Jon purchased a business license for $500.00 from the City of Calgary on the 1st day of this month. Enter the debit card transaction. Choose the correct account to track the expense. NOTE: Make this transaction tax exempt. 7. Jon decided to run a few advertisements using Google AdWords on December 10th. Record the $205.00 expense. Jon and Alice have decided to pay some bills. Pay the following bills in full using handwritten cheques. Write the cheques on the 17th of this month. The first cheque number was Cheque #1001. 1. Shorrine Law 2. Josephine Fernandes, JF CPA