which account is affected, and what should the quantity. and what is the item code of gardening services on zero. please show you everything that needs to be in the zero account

Completed a gardening services project for Terry Hillside Public School including lawn care, tree trimming and weeding services. The client was invoiced $3,400 for the total cost of the gardening services project. This invoice is due to be paid by the 24 th June 2023 as the client was given extended credit terms. The reference number is 1478. The invoice should be auto generated as Inv-0004. (Hint: From the + menu use the invoice function to enter this transaction. Take care you choose the correct revenue account.)