quickbooks- what window would I enter each transaction?

7. Using the appropriate window, record the following transactions for June 2021: Jun. 1V Received bill for rent for the month of June from ARC Management, $800, paid immediately. Check No. 1. Do not print check. Jun. 4 Received a one year insurance policy on account from Eastern Mutual Insurance, Invoice No. 87775, $1,800, Net 30 Days. Jun. 4 Purchased software on account from Netsoft Develop ment Co., Invoice No. 38745, $3,600, Net 30 Days. Jun. 7 Purchased office furniture on account from Lewis Fur- niture Co., Invoice No. 09887. $3,200, Net 30 Days. Jun. 8 Purchased six months of advertising services on account from Chrbet Advertising, Invoice No. 0-989, $1,200, Net 30 Days. Jun. 11 Purchased computer supplies on account from Comet Computer Supplies, Invoice No. 56355, $600. Net 15 Days. Jun. 14 Received bill for online internet services from Systems Service, $150, paid immediately (Check No. 2). Systems Service is a new vendor: VENDOR NAME: Systems Service OPENING BALANCE: OAS OF June 1, 2021 COMPANY NAME: Systems Service First Name: Jeremy Last Name: Jones Main Phone: 516-555-2525 Mobile: 516-555-2526 Main Email: Sysser@ppi-edu.net BILLED FROM: 36 Sunrise Lane Hempstead, NY 11004 PAYMENT TERMS: Jun. 15 Purchased office supplies on account from Office Plus, Invoice No. 3665, $450, Net 30 Days. Jun. 18 Received telephone bill from Eastel, Invoice No. 6-2568, $350, Net 30 Days. Jun. 21 Received utilities bill from LI Power Company, Invoice No. OWS-23556, $125, Net 15 Days. Net 30 Days 7. Using the appropriate window, record the following transactions for June 2021: Jun. 1V Received bill for rent for the month of June from ARC Management, $800, paid immediately. Check No. 1. Do not print check. Jun. 4 Received a one year insurance policy on account from Eastern Mutual Insurance, Invoice No. 87775, $1,800, Net 30 Days. Jun. 4 Purchased software on account from Netsoft Develop ment Co., Invoice No. 38745, $3,600, Net 30 Days. Jun. 7 Purchased office furniture on account from Lewis Fur- niture Co., Invoice No. 09887. $3,200, Net 30 Days. Jun. 8 Purchased six months of advertising services on account from Chrbet Advertising, Invoice No. 0-989, $1,200, Net 30 Days. Jun. 11 Purchased computer supplies on account from Comet Computer Supplies, Invoice No. 56355, $600. Net 15 Days. Jun. 14 Received bill for online internet services from Systems Service, $150, paid immediately (Check No. 2). Systems Service is a new vendor: VENDOR NAME: Systems Service OPENING BALANCE: OAS OF June 1, 2021 COMPANY NAME: Systems Service First Name: Jeremy Last Name: Jones Main Phone: 516-555-2525 Mobile: 516-555-2526 Main Email: Sysser@ppi-edu.net BILLED FROM: 36 Sunrise Lane Hempstead, NY 11004 PAYMENT TERMS: Jun. 15 Purchased office supplies on account from Office Plus, Invoice No. 3665, $450, Net 30 Days. Jun. 18 Received telephone bill from Eastel, Invoice No. 6-2568, $350, Net 30 Days. Jun. 21 Received utilities bill from LI Power Company, Invoice No. OWS-23556, $125, Net 15 Days. Net 30 Days