This assignment is with Quickbooks. I need these answer quickly to create transaction on Quickbooks. I need help with this assignment. Can you put the tell what to put for each one and the correct amount to confirm I have them correct.

Wednesday, December $9,2026$

Purchased carpet for the lobby from Galen Bros. Interiors using the company Visa card for

$$209\mathrm{.}45($General Operating Expense$).$

Invoice Dan Thomas for a Hand Wash with Interior along with Dry Towels, Rubbing Compound,

Vinyl$/$Rubber Dressing, and Leather Conditioner; terms Net $15.$

Sold Paint Protection service for a large vehicle to Lesli Johns for cash.

Purchased water, soda, and snacks for the waiting room at Thompson's Grocery with Visa card

for $$41\mathrm{.}92.$

Invoice Mike Carson at Carson Auto Sales for $4$ small vehicles and $5$ large vehicles, Full

Interior$/$Exterior Detail service.

Sold a Hand Wash with Interior and Vinyl$/$Rubber Dressing to John McNay on account.

Received a bill from GLJ Car Detail Supplies for $$38\mathrm{.}48$ for a package of Brushes at $$19\mathrm{.}99$ each

and a $3-$pack of Buckets at $$18\mathrm{.}49$ each.

Thursday, December $10,2026$

Received check number $257$ from Scott Johnie for Paint Protection and Automotive Paint

Sealant Repair for a large car, along with Dry Towels, Paste Wax, Interior Cleaner, and Leather

Conditioner; total was $$295\mathrm{.}57.$

Received check number $1668$ for $$700$ as payment on account from Jenson Auto Wholesalers;

apply to Invoice number $26-112.$

Received check number $3355$ from Mike Carson for Invoice number $26-113.$

Paid Simpson's Pizzeria $$38\mathrm{.}44$ for a customer appreciation lunch with checking account debit

card; $($Meals & Entertainment$).$

Sold an Interior Detailing package for a large car to Roxy Holden for cash.

Deposit all funds held in Undeposited Funds into checking account $($$$3,057\mathrm{.}90).$

Friday, December $11,2026$

Received check number $918$ from Kimmy Lear for a Paint Protection service for a small car as

well as Dry Towels, Glass Polish, Paste Wax, and Leather Conditioner.

Invoice Chris McCartney for a Full Interior$/$Exterior Detail service for small car; terms Net $15.$

Received cash from Stacey Byrne for an Interior Detail service for a small car, Leather

Conditioner, and Rubbing Compound.Wednesday, December $9,2026$

Purchased carpet for the lobby from Galen Bros. Interiors using the company Visa card for

$$209\mathrm{.}45($General Operating Expense$).$

Invoice Dan Thomas for a Hand Wash with Interior along with Dry Towels, Rubbing Compound,

Vinyl$/$Rubber Dressing, and Leather Conditioner; terms Net $15.$

Sold Paint Protection service for a large vehicle to Lesli Johns for cash.

Purchased water, soda, and snacks for the waiting room at Thompson's Grocery with Visa card

for $$41\mathrm{.}92.$

Invoice Mike Carson at Carson Auto Sales for $4$ small vehicles and $5$ large vehicles, Full

Interior$/$Exterior Detail service.

Sold a Hand Wash with Interior and Vinyl$/$Rubber Dressing to John McNay on account.

Received a bill from GLJ Car Detail Supplies for $$38\mathrm{.}48$ for a package of Brushes at $$19\mathrm{.}99$ each

and a $3-$pack of Buckets at $$18\mathrm{.}49$ each.

Thursday, December $10,2026$

Received check number $257$ from Scott Johnie for Paint Protection and Automotive Paint

Sealant Repair for a large car, along with Dry Towels, Paste Wax, Interior Cleaner, and Leather

Conditioner; total was $$295\mathrm{.}57.$

Received check number $1668$ for $$700$ as payment on account from Jenson Auto Wholesalers;

apply to Invoice number $26-112.$

Received check number $3355$ from Mike Carson for Invoice number $26-113.$

Paid Simpson's Pizzeria $$38\mathrm{.}44$ for a customer appreciation lunch with checking account debit

card; $($Meals & Entertainment$).$

Sold an Interior Detailing package for a large car to Roxy Holden for cash.

Deposit all funds held in Undeposited Funds into checking account $($$$3,057\mathrm{.}90).$