-uuid-52ef9a47eafb4e8fBaBa... transaction entry.) 1. Record the vendor and expense transactions for Paint Palette. (Select View > Open Window List to streamline Page 581 Date Transaction 01/04/2023 Paint Palette made a credit purchase of $1,000 from Brewer Paint Supplies of painting equipment including ladders and drop cloths. The painting equipment is recorded as an asset because it will benefit more than one accounting period and will be depreciated over the useful life of the equipment. Use Account 14500 Equipment Cost to record the $1,000 purchase of painting equipment. 02/01/2023 Use the memorized transaction to record the bill for the February van lease to be paid later 02/28/2023 Paid following bills: . $1,000 Brewer Paint Supplies bill . Van lease bill for February 03/01/2023 Received bill for van lease for March 03/30/2023 Paid van lease for March (Due: 03/31/2023) 04/01/2023 Received bill for van lease for April 04/04/2023 Purchased $50 of paint supplies on account from Brewer Paint Supplies. Record as Paint Supplies Expense. 04/30/2023 . Paid van lease for April (Due: 05/01/2023) P qb co ENG Type here to search insert end prt sc home F12 F11Ddata-uuid-52ef9a47eafb4e8f8a8a... 04/30/2023 . Paid van lease for April (Due: 05/01/2023) . Paid for paint supplies purchased on April 4 05/01/2023 Received bill for van lease for May 05/30/2023 Paid van lease for May (Due: 05/31/2023) 06/01/2023 Received bill for van lease for June 06/30/2023 Paid van lease for June (Due: 07/01/2023) 07/01/2023 Purchased $100 of paint supplies on account from Brewer Paint Supplies. Record as Paint Supplies Expense. 07/01/2023 Received bill for van lease for July 07/30/2023 . Paid van lease for July (Due: 07/31/2023) . Paid for paint supplies purchased on July 1 08/01/2023 Received bill for van lease for August 08/30/2023 Paid van lease for August (Due: 08/31/2023) 09/01/2023 Received bill for van lease for September 09/02/2023 Purchased $75 of paint supplies on account from Brewer Paint Supplies. Record as Paint Supplies Expense.09/30/2023 . Paid September van lease (Due: 10/01/2023) . Paid for paint supplies purchased on 09/02/2023 10/01/2023 Received bill for van lease for October 10/30/2023 Paid van lease for October (Due: 10/31/2023) 11/01/2023 Received bill for van lease for November 11/30/2023 Paid van lease for November (Due: 12/01/2023) 12/01/2023 Received bill for van lease for December 12/20/2023 Purchased $180 of paint supplies on account from Brewer Paint Supplies. Record as Paint Supplies Expense. 12/30/2023 Paid van lease for December (Due: 12/31/2023)