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

14 1/30/17 Received inventory items ordered on purchase order 4002 from Zip Drones. 15 1/16/17 to Emily worked eight hours per day in the office (not billable) on 1/31/17 1/17/17, 1/18/17, 1/19/17, 1/20/17, 1/23/17, 1/24/17, 1/25/17, 1/26/17, 1/27/17, and 1/30/17. Sneed worked nine billable hours (already recorded) and then eight hours per day in the office (not billable) on 1/17/17, 1/18/17, and 1/19/17, four hours per day 1/23/17, 1/24/17, and 1/25/17, and five hours per day on 1/26/17, 1/27/17, and 1/30/17. Record this time in time sheets. 16 1/31/17 Paid employees for the period 1/16/17-1/31/17. Monica worked for salary and Emily worked 80 hours (already recorded on the timesheet) and Sneed worked 60 hours (also already recorded on the timesheet) during that period. Payroll tax information is shown in Table 8.4