I need a step by step on how to input this into QuickBooks

Week Ending August 29, 2026 Because the Wreath workshop the previous week was such a success, Melanie is offering a Build Your Own Bouquet Workshop this coming Saturday. Until then, it is business as usual and getting ready.

Thursday, August 27, 2026 All debit and credit card payments from last week are deposited today, in the amount of $1,598.95. Bryan Fouts dropped in and paid his invoice with his debit card. Receive e-transfer from H2H for the four outstanding June invoices (remember that e-transfers are deposited right to the bank account). Called in an order to Farm Fresh Flowers for Flower Purchases and Supplies. Paid $625.88 by credit card so they would drop off today. Daily Sales are four Birthday Vases and three Bouquets paid by debit, and five Bouquets paid in cash. Four people have signed up for the Build Your Own Bouquet workshop over the phone and paid with credit card. Post to your Special Events customer.

Friday, August 28, 2026 The store is closed due to an electrical short. Melanie took the business cell phone home in hopes of handling any incoming calls.

Saturday, August 29, 2026 All debit and credit card payments from last week are deposited today, in the amount of $1,327.75. Melanie received five phone calls to reserve a space for the workshop on Friday; three people paid cash when they arrived for the workshop, and the other two paid by credit card. Bill #298 for $565 left in store for repair and maintenance to electrical on Friday from We Work Space Co. (This is not a rent payment.) Deposit any cheques and cash, for a total of $937.90.