I have the problem to go through the 16 and 17 in Quickbook. Anyone can provide me a step by step process of those two questions.(I'm using the Quickbook desktop accountant). THX

Trans. No. Dec. Receive a miscellaneous cash receipt: Received Check No. 4014 from Central Brokerage (Received from 262) for $1,100 of dividend income. The dividends were earned on 26 15 various common stocks in the marketable securities general ledger account . The credit portion of the transaction should be posted to A/C #31100 (Interest Dividend Income). Miscellaneous cash receipts are processed through the Banking Center Make Deposits window (see pages 42 and 43 of the Reference book). Pay a vendor's outstanding invoice: Issued Check No. 1153 for $13,273.12 to Velocity Sporting Goods (Pay to the Order of 252) for payment in full of Invoice No. 34719 for goods received December 23. The early payment discount taken by Waren was $270.88 28 16 . Be sure to select account #30700-Purchases Discounts-in the Discount Account box of the Discount and Credits window. If account 10100-Cash-is not already selected in the Account box, select it before clicking the Pay Selected Bills button. Collect an account receivable and make a deposit: Received Check No. 14002 for $9,678.48 from Rosemont University (Received From 406) in payment of Invoice No. 732 (see Transaction No. 12 on page 9-34 for the original sale transaction). The early payment discount taken by Rosemont University was $197.52. 17 28 Be sure that the entry in the A/R Account box says "10200 Accounts . Receivable." After recording the customer payment, record the deposit into the bank on the same day using the Make Deposits window (see pages 30 through 32 of the Reference book). . 9-36 Chapter 9: Option Trans. No. Dec. Receive a miscellaneous cash receipt: Received Check No. 4014 from Central Brokerage (Received from 262) for $1,100 of dividend income. The dividends were earned on 26 15 various common stocks in the marketable securities general ledger account . The credit portion of the transaction should be posted to A/C #31100 (Interest Dividend Income). Miscellaneous cash receipts are processed through the Banking Center Make Deposits window (see pages 42 and 43 of the Reference book). Pay a vendor's outstanding invoice: Issued Check No. 1153 for $13,273.12 to Velocity Sporting Goods (Pay to the Order of 252) for payment in full of Invoice No. 34719 for goods received December 23. The early payment discount taken by Waren was $270.88 28 16 . Be sure to select account #30700-Purchases Discounts-in the Discount Account box of the Discount and Credits window. If account 10100-Cash-is not already selected in the Account box, select it before clicking the Pay Selected Bills button. Collect an account receivable and make a deposit: Received Check No. 14002 for $9,678.48 from Rosemont University (Received From 406) in payment of Invoice No. 732 (see Transaction No. 12 on page 9-34 for the original sale transaction). The early payment discount taken by Rosemont University was $197.52. 17 28 Be sure that the entry in the A/R Account box says "10200 Accounts . Receivable." After recording the customer payment, record the deposit into the bank on the same day using the Make Deposits window (see pages 30 through 32 of the Reference book). . 9-36 Chapter 9: Option