Can you please tell me which windows in Quickbboks do I have to record these transactions?Thank you.

The following activity occurred during the month of July 2022. Set up or create additional preferences and files when needed and record the following transactions in the appropriate windows.

Jul 2 Received a six-month insurance policy renewal from General Insurance Co. for $1,200, paid immediately, Check No. 72. Jen recorded the first six-month policy as Insurance Expense, but you think it is better to record the second six-month policy as Prepaid Insurance on payment, and then adjust it at the end of each month.

Jul 2 Received a six-month advertising renewal from Ray Vill Advertising Agency for $900, paid immediately, Check No. 73. Jen also recorded the previous advertising as Advertising Expense, but like the insurance policy, you will record it as Prepaid Advertising on payment and then adjust it at the end of each month.

Jul 2 Recommended to the owner, Jen Beck, that she put some of the cash into a Money Market account that will earn interest. Jen agrees. Create the general ledger account 1030 Money Market and transfer $7,000 into the account.

Jul 3 Purchased $500 of office supplies on account from the Office Supply Store, Invoice No. 285, Net 30 Days. Jen previously recorded this type of purchase as Supplies Expense, but you record it in the asset account Office Supplies.

Jul 3 Purchased 25 cans of tennis balls from Sporting Goods, Inc., at $2 per can, paid immediately, Check No. 74.

Jul 4 Provided 2 hours of tennis lessons (owner) at $25 each and 2 hours of tennis court services at $30 each on account to the Davis Family, Invoice No. 1150, Net 30 Days.

Jul 5 Sold 4 tennis racquets for $100 each and 4 tennis outfits for $80 each on account to the Grisham Family, Invoice No. 1151, 2/10, Net 30 Days.

Jul 5 Received full payment from Whitestone Seniors Club, Check No. 1587.

Jul 5 Paid in full AGI Telephone Co., Check No. 75.

Jul 6 Recorded the cash sales for the week for 15 hours of tennis lessons (owner) at $25 each, 32 hours of tennis court services at $30 each, and 15 cans of tennis balls at $4 each, Sale No. 551.

Jul 9 Received the telephone bill from AGI Telephone Co., Invoice No. 809, $150, Net 30 Days.

Jul 9 Received payment in full net of discount from Bayside Youth Group, Check No. 11725. Use the Discounts and Credits button to apply the discount. If the Discount and Credits button is not displayed, open the Create Invoices window, go to the Bayside Youth Group Invoice, and enter 2/10, Net 30 Days in the TERMS field.

Jul 9 Paid in full Racquets, Inc., Check No. 76.

Jul 9 Paid in full Tennis Suits, Inc., Check No. 77.

Jul 11 Provided 2 hours of tennis lessons (owner) at $25 each and 2 hours of tennis court services at $30 each on account to the Davis Family, Invoice No. 1152, Net 30 Days.

Jul 12 Received full payment from Lakeland Community Group, Check No. 6952.

Jul 12 Purchased 7 tennis racquets at $50 each on account from Racquets, Inc., Invoice No. TR712.

Jul 12 Purchased 5 tennis outfits at $40 each on account from Tennis Suits, Inc., Invoice No. TO1478.

Jul 12 Received full payment net of discount from the Grisham Family for Invoice No. 1151, Check No. 708. Use the Discount and Credits button to apply the discount.

Jul 13 Received a credit memo for 2 tennis racquets at $50 each returned on account to Racquets, Inc., Invoice No. CM-TR712.

Jul 13 Provided 10 hours of tennis court services at $30 each on account to the Lakeland Community Group, Invoice No. 1153, Net 30 Days.

Jul 13 Provided 6 hours of tennis court services at $30 each on account to the Whitestone Seniors Club, Invoice No. 1154, Net 30 Days.

Jul 13 Sold 10 tennis racquets at $100 each and 10 tennis outfits at $80 each on account to Bayside Youth Group, Invoice No. 1155, terms 2/10, Net 30 Days.

Jul 13 Recorded the cash sales for the week for 14 hours of tennis lessons (owner) at $25 each, 37 hours of tennis court services at $30 each, 15 cans of tennis balls at $4 each, and 4 tennis racquets at $100 each, Sale No. 552.

Jul 13 Created account 1020 Cash - Payroll account. Transferred $1,800 from the Cash - Operating account to the Cash - Payroll account.