please solve this ill upvote

Create a new company in QuickBooks. Use the following information. (S) Company Name Your ID Number Zip 123 Industry Other/None Country Other Company Type Sole Proprietorship Phone 123456 Do You have Employee yes Edit - Preferences - Items and Inventory - Company Preferences (sjall Jor Prepare the following transactions as required: 1) 1/1/2020 Fares starts his business by deposit 150000 at AMA bank du) 2) Inventory with the following items at 1/1/2020: Item Name Income Account Quantity Total Cost HUAWEI nova 8 Sales 20 JD 6400 HUAWEI P40 Pro Sales 20 JD 10800 3) 2/1/2020 purchase two new building for 60000 per each on account from SAM Company 4) 3/1/2020 purchased Office Supplies (uise Buss) at a cost of JD 1200 by check (si el). 5) 4/1/2020 paid insurance cash JD 3600 for 1 year term. ( la ) 6) 5/1/2020 purchase Inventory cash with the following items (4. Item Name Income Account Quantity Cost per Unit Samsung - Duos Sales 150 JD 150 Samsung Galaxy Sales 120 JD 200 7) 7/1/2020 inventory purchases from Amal Co. (bill # 5125) terms 2/15 net 30 include (0 Sales Taux) : ( Item Name Quantity Cost per Unit Hawaii 150 JD 120 Nokia Lumia 500 JD 190 8) 11/1/2020 sold to XYZ customer (invoice 1) terms 3/20 net 40 the following (out (Sales Tax 5%): Item Quantity Selling Price Per Unit Samsung - Duos 100 JD 250 Nokia Lumia 100 JD 260 1 9) 16/1/2020 sold to Q&Q customer (invoice 2) Check from AMA Bank (Sales Tax 16%) Item Name Total selling value Selling Price Per Unit HUAWEI nova 8 JD 3840 (before sales tax) Cost per unit +20% of cost HUAWEI P40 ProJD 6890.4 (after sales tax) Cost per unit + 10% of cost 10) 18/1/2020 Received 60% Check from AMA Bank collections for invoice # 1 and deposited at AMA Bank 11) 301 Received JD 200 Utility bill # 513 from Jordan Electric Power Company to be paid at 12) 31/1/2020 paid all outstanding vendor bills by using Check from AMA Bank. 31/1/2020 adjusting entries (guilla y l): Building useful life 20 years no salvage value Insurance is for 1 year from 1/1/2020 Salaries for first month not paid amount JD 2000 per Instructions: ) .later date 9) 16/1/2020 sold to Q&Q customer (invoice 2) Check from AMA Bank (Sales Tax 16%) Item Name Total selling value Selling Price Per Unit HUAWEI nova 8 JD 3840 (before sales tax) Cost per unit + 20% of cost HUAWEI P40 Pro JD 6890.4 (after sales tax) Cost per unit + 10% of cost 10) 18/1/2020 Received 60% Check from AMA Bank collections for invoice # 1 and deposited at AMA Bank 11) 30/1 Received JD 200 Utility bill # 513 from Jordan Electric Power Company to be paid at ) .later date 12) 31/1/2020 paid all outstanding vendor bills by using Check from AMA Bank. 31/1/2020 adjusting entries (gll aga slval): Building useful life 20 years no salvage value Insurance is for 1 year from 1/1/2020 Salaries for first month not paid amount JD 2000 per. Instructions: a. (T1) Journalize above transactions b. (T3) Enter bills and create invoices related to above transactions and dial c. Adjusting Entries 31/1/2020. d. Print and save: ) Create a new company in QuickBooks. Use the following information. (S) Company Name Your ID Number Zip 123 Industry Other/None Country Other Company Type Sole Proprietorship Phone 123456 Do You have Employee yes Edit - Preferences - Items and Inventory - Company Preferences (sjall Jor Prepare the following transactions as required: 1) 1/1/2020 Fares starts his business by deposit 150000 at AMA bank du) 2) Inventory with the following items at 1/1/2020: Item Name Income Account Quantity Total Cost HUAWEI nova 8 Sales 20 JD 6400 HUAWEI P40 Pro Sales 20 JD 10800 3) 2/1/2020 purchase two new building for 60000 per each on account from SAM Company 4) 3/1/2020 purchased Office Supplies (uise Buss) at a cost of JD 1200 by check (si el). 5) 4/1/2020 paid insurance cash JD 3600 for 1 year term. ( la ) 6) 5/1/2020 purchase Inventory cash with the following items (4. Item Name Income Account Quantity Cost per Unit Samsung - Duos Sales 150 JD 150 Samsung Galaxy Sales 120 JD 200 7) 7/1/2020 inventory purchases from Amal Co. (bill # 5125) terms 2/15 net 30 include (0 Sales Taux) : ( Item Name Quantity Cost per Unit Hawaii 150 JD 120 Nokia Lumia 500 JD 190 8) 11/1/2020 sold to XYZ customer (invoice 1) terms 3/20 net 40 the following (out (Sales Tax 5%): Item Quantity Selling Price Per Unit Samsung - Duos 100 JD 250 Nokia Lumia 100 JD 260 1 9) 16/1/2020 sold to Q&Q customer (invoice 2) Check from AMA Bank (Sales Tax 16%) Item Name Total selling value Selling Price Per Unit HUAWEI nova 8 JD 3840 (before sales tax) Cost per unit +20% of cost HUAWEI P40 ProJD 6890.4 (after sales tax) Cost per unit + 10% of cost 10) 18/1/2020 Received 60% Check from AMA Bank collections for invoice # 1 and deposited at AMA Bank 11) 301 Received JD 200 Utility bill # 513 from Jordan Electric Power Company to be paid at 12) 31/1/2020 paid all outstanding vendor bills by using Check from AMA Bank. 31/1/2020 adjusting entries (guilla y l): Building useful life 20 years no salvage value Insurance is for 1 year from 1/1/2020 Salaries for first month not paid amount JD 2000 per Instructions: ) .later date 9) 16/1/2020 sold to Q&Q customer (invoice 2) Check from AMA Bank (Sales Tax 16%) Item Name Total selling value Selling Price Per Unit HUAWEI nova 8 JD 3840 (before sales tax) Cost per unit + 20% of cost HUAWEI P40 Pro JD 6890.4 (after sales tax) Cost per unit + 10% of cost 10) 18/1/2020 Received 60% Check from AMA Bank collections for invoice # 1 and deposited at AMA Bank 11) 30/1 Received JD 200 Utility bill # 513 from Jordan Electric Power Company to be paid at ) .later date 12) 31/1/2020 paid all outstanding vendor bills by using Check from AMA Bank. 31/1/2020 adjusting entries (gll aga slval): Building useful life 20 years no salvage value Insurance is for 1 year from 1/1/2020 Salaries for first month not paid amount JD 2000 per. Instructions: a. (T1) Journalize above transactions b. (T3) Enter bills and create invoices related to above transactions and dial c. Adjusting Entries 31/1/2020. d. Print and save: )