need help with these please!

QuickBooks online plus 2017 Horne edition

COMPUTER ASSIGNMENT REFER TO PRINTOUTS OR USE QUICKBOOKS ONLINE AND YOUR NAME'S BEACH BARKERS TO LOOK UP OR ENTER INFORMATION, AND THEN WRITE THE ANSWERS TO THE FOLLOWING EXERCISES IN THE SPACE PROVIDED 4.26. What is the balance of Petty Cash on January 24, 2017? 4.27. What business form did you complete to record thepurchase of the Fax machine from Super Office? 4.28. What is the total of the Bill Payment List for January 1-27, 2017? 4.29. How much was the check for Moore Auto Repair on January 27, 2017? 4.30. What business form did you complete to record the reduction of the amount owedto Moore Auto Repair on January 24, 2017? 4.31. Which Vendor had the most transactions recorded for January, 2017? 4.32. What was the Bill number and amount of the Bill Payment check prepared for Garcia's Advertising on January 27, 2017? 4.33. For the transaction with Lulu's Laundry, the account debited in the Journal is: and the account credited is: 4.34. What is the balance of the Checking account after recording Check 11? 4.35. For the purchase of the Fax machine from Super Office, what accounts are used in the Journal for the debit: and the credit: COMPUTER ASSIGNMENT REFER TO PRINTOUTS OR USE QUICKBOOKS ONLINE AND YOUR NAME'S BEACH BARKERS TO LOOK UP OR ENTER INFORMATION, AND THEN WRITE THE ANSWERS TO THE FOLLOWING EXERCISES IN THE SPACE PROVIDED 4.26. What is the balance of Petty Cash on January 24, 2017? 4.27. What business form did you complete to record thepurchase of the Fax machine from Super Office? 4.28. What is the total of the Bill Payment List for January 1-27, 2017? 4.29. How much was the check for Moore Auto Repair on January 27, 2017? 4.30. What business form did you complete to record the reduction of the amount owedto Moore Auto Repair on January 24, 2017? 4.31. Which Vendor had the most transactions recorded for January, 2017? 4.32. What was the Bill number and amount of the Bill Payment check prepared for Garcia's Advertising on January 27, 2017? 4.33. For the transaction with Lulu's Laundry, the account debited in the Journal is: and the account credited is: 4.34. What is the balance of the Checking account after recording Check 11? 4.35. For the purchase of the Fax machine from Super Office, what accounts are used in the Journal for the debit: and the credit