I'm using Quickbooks Desktop Pro Plus 2024. Provide the step by step and what goes where for the transactions below.

1/23/17 to 1/25/17 1/26/17 1/27/17 1/27/17 1/30/17 Monica worked four billable hours and Sneed worked three billable hours each day (on 1/23, 1/24, and 1/25) on job 501. Sneed will use time sheet hours to have activities transferred to paychecks. Monica will not. Received inventory items ordered on purchase order 4001 from Ace Drones. Received and deposited $2,000 as a deposit on an order from Folly Free. Paid bill from Ace Drones of $10,000 using check #1009. Created invoice #7000 for consulting services rendered to Amazon on job 501