Worth 50 Points Instructions: Now that you have carefully planned the proper recording of each transaction, use your plan to enter they Kayak Roll's February transactions into QuickBooks. After completing the transactions, submit the following in pdf format. Please format the name of your pdf files to include the alphabetical transaction labels below as the first letter in the file name--for Example a_Purchase Order. O a) The document(s) created with the Keep Em' Safe purchase on February 8 and receipt of goods on February 9 (Transaction #5). b) The document(s) created with the sale to Geraldine Goode on February 10 (Transaction #6). c) The document(s) created with Geraldine Goode's sales return and subsequent purchase on February 12 (Transaction #7). d) The check detail report for Jack's Kayaks R' Us on February 12 (Transaction #9). To run the report for a single transaction you will need to customize the report and change the filters (check number or name and date). e) The document created to order the wave runners for Brad Baker on February 16 (Transaction # 12). f) The document created for the sale to Brad Baker on February 17 (Transaction #13). g) The document (customer payment) created for Candy Cane's payment on February 19 (Transaction #14). h) The document(s) created for the purchase and receipt of inventory from the Iceberg Palace on February 22 and 23 (Transaction #16). i) The document created with advertising purchase on February 23 (Transaction #17). *Reprint the document with the same number. j) The check detail report for Paul Peacock on February 27. Filter the report to only include the check to Paul Peacock. k) Balance Sheet Standard as of February 28, 2026. 1) Profit and Loss Standard for January 1, 2026 through February 28, 2026. m) Customer Balance Summary as of February 28, 2026. n) Vendor Balance Summary as of February 28, 2026. o) Inventory Valuation Summary as of February 28, 2026. p) Previous Bank Reconciliation Detail for February 28, 2026. Worth 50 Points Instructions: Now that you have carefully planned the proper recording of each transaction, use your plan to enter they Kayak Roll's February transactions into QuickBooks. After completing the transactions, submit the following in pdf format. Please format the name of your pdf files to include the alphabetical transaction labels below as the first letter in the file name--for Example a_Purchase Order. O a) The document(s) created with the Keep Em' Safe purchase on February 8 and receipt of goods on February 9 (Transaction #5). b) The document(s) created with the sale to Geraldine Goode on February 10 (Transaction #6). c) The document(s) created with Geraldine Goode's sales return and subsequent purchase on February 12 (Transaction #7). d) The check detail report for Jack's Kayaks R' Us on February 12 (Transaction #9). To run the report for a single transaction you will need to customize the report and change the filters (check number or name and date). e) The document created to order the wave runners for Brad Baker on February 16 (Transaction # 12). f) The document created for the sale to Brad Baker on February 17 (Transaction #13). g) The document (customer payment) created for Candy Cane's payment on February 19 (Transaction #14). h) The document(s) created for the purchase and receipt of inventory from the Iceberg Palace on February 22 and 23 (Transaction #16). i) The document created with advertising purchase on February 23 (Transaction #17). *Reprint the document with the same number. j) The check detail report for Paul Peacock on February 27. Filter the report to only include the check to Paul Peacock. k) Balance Sheet Standard as of February 28, 2026. 1) Profit and Loss Standard for January 1, 2026 through February 28, 2026. m) Customer Balance Summary as of February 28, 2026. n) Vendor Balance Summary as of February 28, 2026. o) Inventory Valuation Summary as of February 28, 2026. p) Previous Bank Reconciliation Detail for February 28, 2026