Write a check from the Checking Account to Landscape Licensing Services. This is to pay for your 1/1/H semi-annual landscape design license. The amount of the check is $800 and the term is from today through the next 0 months. Checks =7 1/4/7 Create a purchase order to Mick's Hardware for 100 Solar Lamm Lights and 2 Rock Fountains. PO-1003 The following customers paid via their MasterCard credit card. 1/4/21 Travis Waldron - Invoice 1082 - $414.72 Fed Rock Diner - Invoice 1023 - $70.00 HINT: Be sure that Undeposited Funds is selected in the Deposit to field. Deposit the credit card customer payments to the checking account. There is : 2%% fee that is taken 1/471 out of the credit card payments. Recond the fee at the time of the deposit. Hint: Leave received from blank Fleceive the pump ordered on RO 1002 from Tim Philip Masonry. The bill was included with the pump. Bill# 246 for 125.00, terms Net 13. Received 1 Rock Fountain and 80 Solar Lawn Lights and the related bill from Hicks Hardware ordered 1/7/21 on FO-1005. The bill includes an additional shipping cost of $ 15.00 that was not on the FO. Add this to the Bill. Hint You will have to add a new account - Freight [COGS Type Expense; Subaccount of Cost of Goods Sold). Total Bill is $340. Terms are not 15 and Bill No. 4341. You receive the following bills in the mail: 1/10/21 PGME $87.25 for monthly gas and eclectic. Bill # 83367, Terms Net 15 Cal Telephone $71 75 for monthly phone service. Bill # 987, Terms Net 30 Mark Cho returns one of the sprinkder pipes sold to him on invoice # 1035. There was nothing wrong 1/12/21 with it, he just did not need it for the project. You issue a Credit Memo, CM1085 for this. In the Sales Tho box - select California OK as the trc rate. Kookies by Kathy wants to put solar lights in the new West store. You sell her the lights as well as install the lights at the West Store. The invoice ( m # 1039) should have the following information: - 20 Solar Lawn Lights and 1/15/21 - 4 hours of Installation - Use the California sales taxrate of 936 Since this is a new store, you decide to offer Kathy a 1086 discount on the whole transaction [keep the discount box listed after tool. - Hint: Only the products sold should be taxed for this example. During the install at Wookies by Kathy you found 2 solar Lawn Lights in your inventory that did not 1/19/21 work. You return them to Hick's Hardware and they issue a vendor credit for the two solar Ew lights. RM4041 You are not happy with the Solar Low Lights so you tell Hicks Hardware that you do not want the 1/19/21 remaining Solar Lawn Lights on FO-1003. You do still want the remaining Rock Fountain. Mark the line for the solar lawn lights as closed. Make a note of how many solar lights were left to receive. CHUTION: WATCH DATES CAREFULLY 1/19/21 You pay the bill 4341 to Hick's Hardware, applying the credit above using check #72. 1/20/21 Received a payment from Mark Cho for the remaining balance on invoice #1085 less the credit: memo. Check# 54123. Total check $309.90