Please provide steps on how to enter this in QuickBooks Desktop. I need everything on here # 1-3 the deposit and creating the vendor account.

You submitted your bill to Jen's Tennis Courts for the following services rendered: 1) set up the accounting records in QuickBooks; 2) recorded the transactions for the month of July, including month-end activity; and 3) printed the management reports, accounting reports, and financial statements through July 31, 2022. You charged $2,000 for services rendered, Invoice No. JTC0731. Create your vendor account, [Your Name] Accounting Services, Net 30 Days, in Jen's Tennis Courts accounting records and then record the bill