QBO

8 Record the payment to Rabo Bank (a new vendor) to retire an exist- ing note payable on 1/16/2018 of $60,000 with interest of $600 using check 1006. 9 Record the purchase of an additional computer on 1/17/2018 from Office Depot in exchange for a note payable of S1,800, account: Equip- ment: Original Cost. 10 Change the name of account Interest Paid to Interest Expense, then open your previously customized report named Trial Balance 1/31/2018. Your report should look like Figure 6.9. 11 Create and print a Transaction Report for the Checking account. 12 Create and print a Transaction Report for the Equipment: Original Cost account 13 Create and print a Transaction Report for the Notes Payable account. 14 Create and print a Transaction Report for the Common Stock account. 15 If your trial balance differs from Figure 6.9, do the following: a. Make sure that all of your changes were dated in January 2018. b. View the Transaction Reports you just created to locate any errors. c. Ask your instructor for assistance. d. Be sure your company matches the above as you will be adding additional business events in Chapter 7. 8 Record the payment to Rabo Bank (a new vendor) to retire an exist- ing note payable on 1/16/2018 of $60,000 with interest of $600 using check 1006. 9 Record the purchase of an additional computer on 1/17/2018 from Office Depot in exchange for a note payable of S1,800, account: Equip- ment: Original Cost. 10 Change the name of account Interest Paid to Interest Expense, then open your previously customized report named Trial Balance 1/31/2018. Your report should look like Figure 6.9. 11 Create and print a Transaction Report for the Checking account. 12 Create and print a Transaction Report for the Equipment: Original Cost account 13 Create and print a Transaction Report for the Notes Payable account. 14 Create and print a Transaction Report for the Common Stock account. 15 If your trial balance differs from Figure 6.9, do the following: a. Make sure that all of your changes were dated in January 2018. b. View the Transaction Reports you just created to locate any errors. c. Ask your instructor for assistance. d. Be sure your company matches the above as you will be adding additional business events in Chapter 7