You've been hired by Arlaine Cervantes to help her with her organizations QuickBooks. Your job is to decide what order to enter the emails and sticky notes in, how you would enter them in QuickBooks, as well as answer any additional questions.

Sticky note: New source for cultural competancy books- enter Woods Publishing Company as a vendor: 921 Pamela Lake Drive, Pittsburg, KS 66762; (620)555-2211; terms: Net 30;Contact Pam Woods

Bill: From Network Links(for website hosting). dated 7/3/2020 for $34.57 due 7/13/2020.

Canceled check: Written to USPS for stamps on 7/2/2020 for $25.10, number 1003

Sticky note dated 7/15/2020: There are some checks that can be used with the printer. Would you please print checks for any bills that I didn't write a check for?

Scribbled note from Arlaine: I need a report that shows all the bills entered into QuickBooks. How would I do this?

Packing slip and bill: Materials received for a cultural competency seminar; need to enter the bill for $124.32, payable to Chandler Distributors, dated 7/1/2020, terms net 15 (Arlaine is not tracking inventory in QuickBooks)

Carbon Copies of checks; used to pay Network Links (#1004, 7/7/2020, for full amount) and Hernandez Catering (#1005, 7/15/2020, for full amount)

Bill: from Child Play, inc., for supplies for the camp, dated 7/5/2020, for $1,212.65, due 7/15/2020.

Printed email message from accountant: Please send a report that shows the amount owed to each vendor as of 7/10/2020.

Bill: From Hernandez Catering for food provided at a fundraising event in California, dated 7/8/2020, payment due on receipt, for $167.21.