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 $42.99. 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. 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 ($1,283.40). 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