Create Purchase and Expense Transactions A recent super sale event that Beautiful Blooms Floral Co. held was a great success. Melanie has given you all the receipts for the extra expenses, plus a few bills that need to be scheduled for payment. In this exercise, you will create the purchase/expense transactions for Beautiful Blooms Floral Co. You will need to add a supplier. You may have the option to prefill a transaction form with past data used for that same supplier. Be sure this is the right thing to do before selecting Yes or No, and watch your tax amounts. Choose NewSuppliersCheque and record the following: Cheque number 10023 for $200 plus HST to City of Toronto, from the TD Operating Account, for an extra permit for an upcoming event; Taxes and Licenses account; dated 08/06/2026. Choose NewSuppliersExpense and record the following: $125 plus HST paid by the TD Operating account debit card to Beam's WordArt for Window Display; Promotional account; paid on 12/06/2026. Choose NewSuppliersBill and record the following: Bill number 2026-115 dated 10/06/2026 for $175 plus HST; from Daniel's Deli Delights, 144 Beach Rd., Markham, ON M8Y 3K9; for tasting samples for Sharon's upcoming wedding; Meals and entertainment