Please record transaction in Quickbooks

11/20/23	You receive the bill for the monthly gas and electric expense from PG&E for $75.00. The terms are Net 15 and the bill is #86.
11/20/23	Receive a $300 check (#54123) from Weiskopf Consulting for the remaining balance on invoice #1010 less the credit memo (CM1010).
11/20/23	Deposit all undeposited customer payments to the checking account. Deposit total - $600.
11/22/23	Pay the outstanding bill from Norton Lumber and Building Materials for $205.00 with check #74. CAUTION: WATCH DATES CAREFULLY
11/30/23	Enter journal entries for the following month-end accounting activity:
	1. Expense one month of the property insurance cost that you paid for on the first of the month. (Journal No. MT-1)
	2. Monthly depreciation on the fixed asset truck: $125 (Journal No. MT-2)

Date	Transaction
11/1/23	Write a check for $1,200 from the Checking Account to Allegiance Insurance. This is to prepay for 6 months of property insurance for your company starting on the date of the check. Check #71 $1,200.00
11/3/23	Create invoice #1038 to Rago Travel Agency for 2 weeks of weekly gardening service (Gardening). Invoice total - $100.
11/3/23	Receive a check (#5488) from John Melton for $400. This is a partial payment on invoice #1007 that has an open balance. Deposit to Undeposited Funds
11/3/23	Deposit all undeposited customer payments to the checking account. Deposit total - $2,462.52.
11/10/23	Enter your monthly cell phone bill from Cal Telephone for $83.00 (Bill No. 112017). The bill is due in 30 days. Enter the bill.
11/12/23	One of the mowers had to be repaired. Hick's Hardware completed the repairs at a cost of $423.00. You paid for the equipment repair with the company Mastercard when you picked up the mower. CAUTION: SELECT THE APPROPRIATE PAYMENT ACCOUNT.
11/12/23	You completed a large landscaping project for JJ's Pizza Palace. You invoice them (Invoice #1039) for 40 hours of Landscape Installation. Invoice total - $2000.
11/16/23	Pay the bills that are due to Robertson and Associates for $315 and PG&E for $86.44 with checks starting with check #72. Pay Bills total - $401.44. CAUTION: WATCH DATES & PAYMENT ACCOUNT CAREFULLY
11/18/23	Bill's Windsurf Shop called and needed an emergency pool cleaning in their surfer training pool. The cleaning took 2 hours (Qty = 2). When you completed the cleaning the customer paid you right away with check # 65412. Use number SR-103, total $300.
11/18/23	Weiskopf Consulting was not happy with their design service. They have been a good customer so you decide to issue a credit memo CM1010 for $75.00 (1 hour of Design work). All of the design work was originally invoiced on invoice #1010.