MEMO DATE: January 24, 2019
1. Received Bill 276 from Canine Supplies for the purchase of Kennel Supplies to have on hand, $189.00.
2. Received Bill 425 for $75 from Beach Advertising for a newspaper ad. (If information for a previous bill is shown, change it to reflect this transaction.)
3. Use Petty Cash to pay for an oil change from Vince's Auto Repair, $29.95. (Vehicle Expenses).
4. Received Bill 564 for $175.00 for the purchase of Cleaning Supplies to have on hand from a new vendor, Supplies Galore (7291 E. Los Angeles Street, Los Angeles, CA 90012, Email: Supplies@orders.com, Phone: 310-555-8529, Fax: 310-555-9258, Terms: Net 30).
5. Change the name of the Fixed Asset Account Equipment to Office Equipment.
6. Wrote Check 10 to Super Office to purchase a new Fax machine—Office Equipment, Original Cost, $322.92.
7. Paid the rent of $1,500 to Venice Rentals. (No bill was recorded for this transaction.)
8. The January 18, 2019 vehicle repair by Vince's Auto Repair was $50 less than originally billed. Received Credit Memo 725 from them.
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MEMO DATE: January 27, 2019 (Note: Use this date for the remaining transactions)
1. Paid the monthly telephone bill of $129.95 to Beach Telephone Company (425 Rose Avenue, Venice, CA 90291, Phone: 800-555-6554, Terms: Net 30). (No bill was recorded for this transaction.)
2. Had to take a load of towels to the laundromat to wash and dry. Paid $6.50 in cash to a new vendor, Lulu's Laundry (2151 Lincoln Boulevard, Venice, CA 90291, Phone: 310-555-8789, Terms: Net 30).
3. Transfer an additional $50 to Petty Cash.
4. Pay bills and make partial payments of $200 to Bow-Wow Supplies and $300 to Canine Supplies toward their opening balances. Pay the full amount owed to Vince's Auto Repair. Pay Beach Advertising for Bill 2525. (Record a memo of Partial Payment on the bill payments for Bow-Wow Supplies and Canine Supplies.)
NOTE: COMPLETE ALL TRANSACTION FILL AND SHOW ME STEP BY STEP. LIKE, HOW CAN I CREATE ON THESE TRANSACTIONS.