Quickbook

pay using the company debit card. Ensure to enter "D" in the No. field for this transaction. 11. The weekly sales are entered into QuickBooks on August 19, 2016. Create a Sales Receipt for the following items sold using the customer name, Weekly Sales. These sales were all paid by credit card, so will be deposited to the Merchant Credit Card account. ITEM QTY Ajax Plants 2 Pots 4 Flowers 5 TOTAL (with taxes): $153.18 12. On August 22, 2016, two bills are paid. Write cheques to: SaskPower: $120 for the utility bill, plus tax code S Sasktel: All $98 for the telephone bill, plus tax code S 13. On August 23, 2016, Pots & Plants bought two new computers online from Staples.com for $1,233 plus taxes (Tax Code: S). Allocate this purchase to the appropriate asset account, and pay using the TD Credit Card. Put "online" in the REF NO. field. 14. Create a Journal Report for the month of August. (if the Collapsing and Expanding Transactions window appears, click "do not display.. " then OK.) . Set the date from Aug. 1 to Aug. 31, 2016 . Change the report title to "My August Journal Report" . Sort the report by DATE (A - Z) Remove the "ADJ" column . Save this report to the Company Memorized Report Group, and then close the report. quickBo