the lawn mower (equipment). $75, Involce No. 5-1256, Memo: Lawn Mower Repair. Change the telephone number for County Dump. The new number is 805-565-3798. Prepare, resize columns, and print the Vendor Balance Detail Report for all transactions, January 30 Received a $10 credit from Repairs Plus. The repair of the lawn mower wasn't as extensive as originally estimated. Add Petty Cash to the Chart of Accounts After obtaining $50 as a cash withdrawal from the bank, complete a Transfer Funds form to transfer $50 from Checking to Petty Cash, Memo: Funds Transfer to establish Petty Cash Fund. Record the use of Petty Cash to pay for postage due 64 cents, and office supplies, $1.59 (this is a current expense). Memo notations are not necessary Write and print Check No. 5 to Repairs Plus to buy a lawn fertilizer spreader as a cash purchase of equipment, $349, Check Memo: Purchase Fertilizer Spreader. Print the check. (if you get a dialog box indicating that you currently owe money to Repairs Plus, Click Continue Writing Check. Remember, this is a purchase of equipment.) > Prepare, resize columns and print an Unpaid Bills Detail Report for January 30. Pay all bills due on or before January 30, print the checks. (Note: There may be some bills that were due after January 15 but before January 30. Be sure to pay these bills now. If any vendor shows a credit and has a bill that is due, apply it to the bill prior to payment. You may need to click on each bill individually in order to determine whether or not there is a credit to be applied.) Print the checks using standard style. Prepare an Accounts Payable Graph as of 1/30/2013. Do not print. Prepare a QuickZoom Graph for County Dump as of 1/30/2013. Do not print. Prepare the Journal for January 1-30, 2013, expand the report, resize the columns, and then print the report in Landscape. Print a Trial Balance for January 1-30, 2013 Back up your data and close the company N DELL F11 F12 F10 F8 F9 F6 F7 the lawn mower (equipment). $75, Involce No. 5-1256, Memo: Lawn Mower Repair. Change the telephone number for County Dump. The new number is 805-565-3798. Prepare, resize columns, and print the Vendor Balance Detail Report for all transactions, January 30 Received a $10 credit from Repairs Plus. The repair of the lawn mower wasn't as extensive as originally estimated. Add Petty Cash to the Chart of Accounts After obtaining $50 as a cash withdrawal from the bank, complete a Transfer Funds form to transfer $50 from Checking to Petty Cash, Memo: Funds Transfer to establish Petty Cash Fund. Record the use of Petty Cash to pay for postage due 64 cents, and office supplies, $1.59 (this is a current expense). Memo notations are not necessary Write and print Check No. 5 to Repairs Plus to buy a lawn fertilizer spreader as a cash purchase of equipment, $349, Check Memo: Purchase Fertilizer Spreader. Print the check. (if you get a dialog box indicating that you currently owe money to Repairs Plus, Click Continue Writing Check. Remember, this is a purchase of equipment.) > Prepare, resize columns and print an Unpaid Bills Detail Report for January 30. Pay all bills due on or before January 30, print the checks. (Note: There may be some bills that were due after January 15 but before January 30. Be sure to pay these bills now. If any vendor shows a credit and has a bill that is due, apply it to the bill prior to payment. You may need to click on each bill individually in order to determine whether or not there is a credit to be applied.) Print the checks using standard style. Prepare an Accounts Payable Graph as of 1/30/2013. Do not print. Prepare a QuickZoom Graph for County Dump as of 1/30/2013. Do not print. Prepare the Journal for January 1-30, 2013, expand the report, resize the columns, and then print the report in Landscape. Print a Trial Balance for January 1-30, 2013 Back up your data and close the company N DELL F11 F12 F10 F8 F9 F6 F7
