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This assignment is with Quickbooks. I need these answer quickly to create transaction on Quickbooks. I need help with this assignment. Can you put the
This assignment is with Quickbooks. I need these answer quickly to create transaction on Quickbooks. I need help with this assignment. Can you put the tell what to put for each one and the correct amount to confirm I have them correct. Wednesday, December Purchased carpet for the lobby from Galen Bros. Interiors using the company Visa card for $General Operating Expense Invoice Dan Thomas for a Hand Wash with Interior along with Dry Towels, Rubbing Compound, VinylRubber Dressing, and Leather Conditioner; terms Net Sold Paint Protection service for a large vehicle to Lesli Johns for cash. Purchased water, soda, and snacks for the waiting room at Thompson's Grocery with Visa card for $ Invoice Mike Carson at Carson Auto Sales for small vehicles and large vehicles, Full InteriorExterior Detail service. Sold a Hand Wash with Interior and VinylRubber Dressing to John McNay on account. Received a bill from GLJ Car Detail Supplies for $ for a package of Brushes at $ each and a pack of Buckets at $ each. Thursday, December Received check number from Scott Johnie for Paint Protection and Automotive Paint Sealant Repair for a large car, along with Dry Towels, Paste Wax, Interior Cleaner, and Leather Conditioner; total was $ Received check number for $ as payment on account from Jenson Auto Wholesalers; apply to Invoice number Received check number from Mike Carson for Invoice number Paid Simpson's Pizzeria $ for a customer appreciation lunch with checking account debit card; Meals & Entertainment Sold an Interior Detailing package for a large car to Roxy Holden for cash. Deposit all funds held in Undeposited Funds into checking account $ Friday, December Received check number from Kimmy Lear for a Paint Protection service for a small car as well as Dry Towels, Glass Polish, Paste Wax, and Leather Conditioner. Invoice Chris McCartney for a Full InteriorExterior Detail service for small car; terms Net Received cash from Stacey Byrne for an Interior Detail service for a small car, Leather Conditioner, and Rubbing Compound.Wednesday, December Purchased carpet for the lobby from Galen Bros. Interiors using the company Visa card for $General Operating Expense Invoice Dan Thomas for a Hand Wash with Interior along with Dry Towels, Rubbing Compound, VinylRubber Dressing, and Leather Conditioner; terms Net Sold Paint Protection service for a large vehicle to Lesli Johns for cash. Purchased water, soda, and snacks for the waiting room at Thompson's Grocery with Visa card for $ Invoice Mike Carson at Carson Auto Sales for small vehicles and large vehicles, Full InteriorExterior Detail service. Sold a Hand Wash with Interior and VinylRubber Dressing to John McNay on account. Received a bill from GLJ Car Detail Supplies for $ for a package of Brushes at $ each and a pack of Buckets at $ each. Thursday, December Received check number from Scott Johnie for Paint Protection and Automotive Paint Sealant Repair for a large car, along with Dry Towels, Paste Wax, Interior Cleaner, and Leather Conditioner; total was $ Received check number for $ as payment on account from Jenson Auto Wholesalers; apply to Invoice number Received check number from Mike Carson for Invoice number Paid Simpson's Pizzeria $ for a customer appreciation lunch with checking account debit card; Meals & Entertainment Sold an Interior Detailing package for a large car to Roxy Holden for cash. Deposit all funds held in Undeposited Funds into checking account $
This assignment is with Quickbooks. I need these answer quickly to create transaction on Quickbooks. I need help with this assignment. Can you put the tell what to put for each one and the correct amount to confirm I have them correct.
Wednesday, December
Purchased carpet for the lobby from Galen Bros. Interiors using the company Visa card for
$General Operating Expense
Invoice Dan Thomas for a Hand Wash with Interior along with Dry Towels, Rubbing Compound,
VinylRubber Dressing, and Leather Conditioner; terms Net
Sold Paint Protection service for a large vehicle to Lesli Johns for cash.
Purchased water, soda, and snacks for the waiting room at Thompson's Grocery with Visa card
for $
Invoice Mike Carson at Carson Auto Sales for small vehicles and large vehicles, Full
InteriorExterior Detail service.
Sold a Hand Wash with Interior and VinylRubber Dressing to John McNay on account.
Received a bill from GLJ Car Detail Supplies for $ for a package of Brushes at $ each
and a pack of Buckets at $ each.
Thursday, December
Received check number from Scott Johnie for Paint Protection and Automotive Paint
Sealant Repair for a large car, along with Dry Towels, Paste Wax, Interior Cleaner, and Leather
Conditioner; total was $
Received check number for $ as payment on account from Jenson Auto Wholesalers;
apply to Invoice number
Received check number from Mike Carson for Invoice number
Paid Simpson's Pizzeria $ for a customer appreciation lunch with checking account debit
card; Meals & Entertainment
Sold an Interior Detailing package for a large car to Roxy Holden for cash.
Deposit all funds held in Undeposited Funds into checking account $
Friday, December
Received check number from Kimmy Lear for a Paint Protection service for a small car as
well as Dry Towels, Glass Polish, Paste Wax, and Leather Conditioner.
Invoice Chris McCartney for a Full InteriorExterior Detail service for small car; terms Net
Received cash from Stacey Byrne for an Interior Detail service for a small car, Leather
Conditioner, and Rubbing Compound.Wednesday, December
Purchased carpet for the lobby from Galen Bros. Interiors using the company Visa card for
$General Operating Expense
Invoice Dan Thomas for a Hand Wash with Interior along with Dry Towels, Rubbing Compound,
VinylRubber Dressing, and Leather Conditioner; terms Net
Sold Paint Protection service for a large vehicle to Lesli Johns for cash.
Purchased water, soda, and snacks for the waiting room at Thompson's Grocery with Visa card
for $
Invoice Mike Carson at Carson Auto Sales for small vehicles and large vehicles, Full
InteriorExterior Detail service.
Sold a Hand Wash with Interior and VinylRubber Dressing to John McNay on account.
Received a bill from GLJ Car Detail Supplies for $ for a package of Brushes at $ each
and a pack of Buckets at $ each.
Thursday, December
Received check number from Scott Johnie for Paint Protection and Automotive Paint
Sealant Repair for a large car, along with Dry Towels, Paste Wax, Interior Cleaner, and Leather
Conditioner; total was $
Received check number for $ as payment on account from Jenson Auto Wholesalers;
apply to Invoice number
Received check number from Mike Carson for Invoice number
Paid Simpson's Pizzeria $ for a customer appreciation lunch with checking account debit
card; Meals & Entertainment
Sold an Interior Detailing package for a large car to Roxy Holden for cash.
Deposit all funds held in Undeposited Funds into checking account $
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