CAUTION - WATCH DATES CAREFULLY Date Transaction Write a check from the Checking Account to Landscape Licensing Services. This is to pay for your 1/1/21 semi-annual landscape design license. The amount of the check is $800 and the term is from today through the next 8 months. Check # 71. 1421 Create a purchase order to Hick's Hardware for 100 Sober Lawn Lights and 2 Rock Fountains. PO-1009 The following customers paid via their MasterCard credit card. 1471 Travis Waldron - Invoice 1082 - $414.72 Fled 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 : 20% fee that is taken 1/421 out of the credit card payments. Record the fee at the time of the deposit. Hint Leave received from blank. 1 521 Receive the pump ordered on PO 1002 from Tim Philip Masonry. The bill was included with the Dump. Bi # 246 for 125.00, perms Ne: 13. Received 1 Roc Fountain and 80 Solar Lawn Lights and the related bill from Hick's Hardware ordered 1/721 on PO-1005. The bill includes an additional shipping cost $15.00 that was not on the PO. Add this to the Bill Hint: You will have to ICOGS Type Expense; Subsocount of Cost of Goods Sold . Tou Bill