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

4 7/7/15 Purchased a new J-24 sailboat (to rent to customers) for $42,000 with Check No. 101 (be sure to uncheck the Print Later check box so you can enter this check number) from a new vendor ()-Boats, P.O. Box 90, Newport, RI 02840. Phone: 401-846- 8410. Terms: Due on receipt). 5 7/7/15 Created a new service item J-24, to be rented out at a rate of $160 per day. 6 7/8/15 Deposited checks (two different deposits) from Raytheon and Deckers received on 7/4/15. 7 7/9/15 Paid existing bill from Catalina of $7,500 using Check No. 102