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

Week $1$

Wednesday, December $2,2026$

Sold a Rock Chip Windshield Repair Service to Larry Bloodneck on account using Invoice

number $26-101.($Be sure to enable the custom transaction number in Account and Settings $$

Sales.$)$

Received cash from Dan Greany for Hand Wash with Interior and Electronic Odor Elimination

services, using Sales Receipt number $26-102.($Remember to deposit to Undeposited Funds.$)$

Received check number $429$ from Sean Murphy for Hand Wash and Engine Clean services.

Used the Visa card to purchase printer ink at PriceCo for $$42\mathrm{.}99.$

Wrote check number $10010$ to Scheideman Property Management for $$4,500$ for three months'

rent $($December rent plus prepaid rent for January and February$).$

Received check number $461$ from Logan Webb for Rock Chip Windshield Repair service.

$254$ QuickBooks Online Chapter $13$: Bringing It All Together!

Eric has decided to offer an $8\%$ discount for all services and products to Fleet Customers. Set up

a price rule for Fleet Customers and add Mike Carson of Carson Auto Sales to it$.$

Invoice Mike Carson at Carson Auto Sales for $4$ small$-$vehicle and $3$ large$-$vehicle Full Interior$/$

Exterior Detail services; Invoice number $26-105($$$1,283\mathrm{.}40).$

Received cash from Sally Cassen for Paint Protection service for large van.

Create a purchase order to Patsy's Automotive Supplies for $30$ units of Window Cleaner, $25$ of

Glass Polish, and $25$ of Interior Cleaner.

Create a purchase order to GLJ Car Detail Supplies for $20$ Wash Mitts and $20$ Dry Towels.

Create a purchase order to Rosey & Girls Auto Supply, $1511$ Seattle Road, San Diego, CA

$92104,$ for $15$ units of Paste Wax, $15$ of Vinyl Rubber Dressing, $10$ of Leather Conditioner, $10$ of

Wheel Rim Polish, and $15$ of Rubbing Compound.