From the Navigation bar, go to Reports $>$ Recommended.

Link to A$/$R Aging

Summary, which shows unpaid invoices for the current period and for the

last $30,60,90+$ days.

$6.$ The Journal report breaks down every transaction during a period of time into

debits and credits and displays them chronologically.

Transaction List by Date

also lists transactions chronologically, but not as debits and credits.

Go to Reports $>$ type Journal in the search field $>$ press Enter.

In the Report period field, select Custom $>$ type today's date in both date

fields;

Enter the following transactions. Use your current date and year.

$-$Completed $10$ hours of custom design work on account for the customer, John Melton, $$750$

Received a bill from PG&E for $$86\mathrm{.}44,$ for utilities $($gas and electric$)$ expense.

Received a bill from Hall Properties for $$900,$ for building lease.

Issued Check No$.72$ from the Checking account to Chin's Gas and Oil,

$$48\mathrm{.}05,$ for Automobile:Fuel. $($Hint: In the Account field, select Automobile:Fuel. Type the Amount, $$48\mathrm{.}05)$

Issued Check No$.73$ to Ellis Equipment Rental, from the Checking

account, $$115,$ for equipment rental expense. $($Hint: In the Account field, select Equipment Rental, an Expenses account.$)$

Issued Check No$.74$ to Red Rock Diner, from the Checking account, for $$23\mathrm{.}37,$ for Meals and Entertainment

Create new accounts:

$\backslash$table$[[$Category Type,Detail Type,Name,Number$],[\backslash$table$[[$Other current$],[$assets$]],$Inventory,Merchandise Inventory,$115$