Create Sales Forms, a Deposit, and a Report Opening day was a pooch party! Many owners and their pooches came over to meet Sadie and tour the salon. Sadie also managed to get in a few groomings and flea baths. In this exercise, you will create sales receipts for Puppy Luv Pampered Poochs first day of business. You will also add clients and clients pooches as sub-clients, make a bank deposit, and create a Sales by Client Summary report.

1. Choose + New Clients(/Customers)Sales Receipt.

2. Prepare sales receipts for the following services provided on August 6, 2026.

Hint: Choose Payments to Deposit in the Deposit To field. Where needed, add clients and pooches as sub-clients.

Jason Ridgeway brought in his medium-sized terrier mix, Butch, for a Full Pet Groom. He paid with check number 4844.

Jerry Lee brought in his large Lab, King, for a Flea Bath after a walk in the woods. He paid with check number 9887.

Bonnie Zoe brought in her tiny Chihuahua, Missy, for a Bath and Brush and paid cash.

3. To prepare the bank deposit for August 6, 2026, choose + NewOtherBank Deposit.