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

11 12 13 14 15 7/11/15 7/14/15 7/14/15 7/14/15 7/15/15 Deposited checks from Raytheon and Montecito Bank, a single deposit totaling $9,465. Wrote Check No. 103 for $24,000 to Levy Property Management (new vendor) for rent of harbor facilities and docks for one year. (Classify all of this payment as Prepaid Rent, a new other current asset account that will be adjusted monthly.) Rented the CAT 50 to Montecito Bank for 14 days using invoice 7001. Applied the advance deposit received 7/11/15 to this invoice and collected the balance owed of $7,467.20 via Check No. 974637. Rented the CAT 42 to Santa Barbara Medical (SBMED) for 14 days using Sales Receipt No. 10003 and received a MasterCard pay- ment for $7,030.80. Rented the |-24 and CAT 28 to Deckers for 14 days using Sales Receipt No. 10004 and received a Visa payment for $5,745.60