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Q 1 Create New Table and Fields ( 2 pts ) 1 . Open previous MedicalRentals.db file from the last unit ( DB IP 2

Q1 Create New Table and Fields (2 pts)
1. Open previous MedicalRentals.db file from the last unit (DB IP 2-1).
2. Create a new Invoices table and Add the eight corresponding fields to contain your data.
InvoiceID as an Integer (and primary key)
Month as Text
InvoiceDate as Text
BillDueDate as Text
RentalRate as Numeric
RentPaid as Numeric
PaymentDate as Text
FKRentalID as Integer (Note: you dont necessarily have to include the foreign key constraint).
Q1 Document your work by including a screenshot of the final product. Include the table name, the eight fields, and the respective properties as instructed
Q2 Populate Your Records (2 pts)
3. Click on Execute SQL
4. Enter the records as an INSERT INTO query
Tip: If you need a reminder on how to do this step, review our guided project for this unit and tweak the parameters for the different data types.
InvoiceID Month InvoiceDate BillDueDate RentalRate RentPaid PaymentDate FKRentalID
12023-Sept 2023-09-012023-09-15200020002023-09-031
22023-Sept 2023-09-012023-09-15500050002023-09-062
32023-Sept 2023-09-012023-09-15600060002023-09-153
42023-Sept 2023-09-012023-09-15300030002023-09-104
52023-Sept 2023-09-012023-09-15400040002023-09-125
62023-Sept 2023-09-012023-09-15500050002023-09-166
72023-Sept 2023-09-012023-09-15400040002023-09-137
82023-Sept 2023-09-012023-09-15300030002023-09-018
92023-Sept 2023-09-012023-09-15350035002023-09-019
102023-Sept 2023-09-012023-09-15600060002023-09-0410
112023-Oct 2023-10-012023-10-15200020002023-10-041
122023-Oct 2023-10-012023-10-15500050002023-10-022
132023-Oct 2023-10-012023-10-15600060002023-10-153
142023-Oct 2023-10-012023-10-15300030002023-10-034
152023-Oct 2023-10-012023-10-15400040002023-10-125
162023-Oct 2023-10-012023-10-15500050002023-10-156
172023-Oct 2023-10-012023-10-15400040002023-10-137
182023-Oct 2023-10-012023-10-15300030002023-10-018
192023-Oct 2023-10-012023-10-15350035002023-10-019
202023-Oct 2023-10-012023-10-15600060002023-10-0410
5. Click Write Changes to commit your changes to your database.
6. View your results under Browse Data
Q2 Capture your version of the screenshot above. Include at least ten of your rows and ensure that your syntax is correct for the type of data added (numeric versus text). Include the log text that says that Execution finished without errors.
Q3 JOIN Tables to Add Rental and Invoice Information (2 pts)
In this step, we want to add the tenants information to the invoice information by joining the two tables together.
Make sure the following columns are visible:
Invoices.InvoiceID
Invoices.Month
Invoices.RentPaid
OfficeRentals.FirstName
OfficeRentals.LastName
Q3 Capture a screenshot that shows the SQL commands you used, at least five of your results rows and include the log text that says that Execution finished without errors.

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