This assignment is with Quickbooks can you be details on what product$/$service to use.

Thursday, December $3,2026$

Received cash from Chris McCartney for a Hand Wash with Interior service.

Received check number $1465$ from Dan Thomas for Paint Protection service for a large SUV.

Received a bill from GLJ Car Detail Supplies for $$60$ for one case of Mimi's Upholstery and

Carpet Cleaner. $($Be sure to select Item Details.$)$

Received cash from Deborah Michaels for Hand Wash with Interior and Electronic Odor

Elimination services.

Purchased office supplies from Office Superstore for $$109\mathrm{.}74$ with Visa card.

Sold Engine Clean and Hand Wash to Becky Craig on account.

Received check number $1642$ from Stephen Markley for a Full Interior$/$Exterior Detail service

for a small car.

Friday, December $4,2026$

Received a bill from Johnson Insurance Co$.($Colleen Johnson$)$ for $$154\mathrm{.}30$ for Liability

Insurance; due in $15$ days.

Purchased water, soda, and snacks for the waiting room from Thompson's Grocery with Visa

card; $$36\mathrm{.}55($Office Supplies & Software$).$

Received a bill from Patsy's Automotive Supplies for $$311\mathrm{.}87$ for $8$ gallons of Jack's Superior

Exterior Car Wash at $$13\mathrm{.}99$ a gallon and $5$ bundles of Rags at $$39\mathrm{.}99$ a bundle; terms Net $15$

days.

Invoice Ericka Jenson at Jenson Auto Wholesalers for $7$ small cars and $2$ large cars, Full

Interior$/$Exterior Detail services; total $$1,573\mathrm{.}20.($Remember to add to the price rule for Fleet

customers.$)$

Received the products and the bill from GLJ Car Detail Supplies for purchase order number

$1002$; terms Net $15.$

Received the products and the bill from Patsy's Automotive Supplies for purchase order number

$1001$; terms Net $15.$

Deposit all the funds in Undeposited Funds into the checking account. $($Deposit amount should

be $$705.)$