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 to correct.

Week $2$

Monday, December $7,2026$

Sold a Paint Touch Up Repair to Mike Carson at Carson Auto Sales on account.

Invoice Ericka Jenson at Jenson Auto Wholesalers for $5$ small$-$car Full Interior$/$Exterior

Detailing Services; Invoice number $26-114.$

Sold a Full Interior$/$Exterior Detailing service for a large SUV to Mike McCollough on account;

terms Net $15.$

Received a bill from Patsy's Automotive Supplies for $$55\mathrm{.}96$ for $4$ gallons of Jack's Superior

Exterior Car Wash at $$13\mathrm{.}99$ a gallon.

Received check number $622$ from Felicity York for a Rock Chip Windshield Repair service.

Received products and bill from Rosey & Girls Auto Supply for PO number $1003$; terms Net $15.$

Received check number $449$ from Sean Murphy for Exterior Hand Wash and Engine Clean

services as well as one Window Cleaner and a package of Wash Mitts. $($Remember to add

California Sales Tax.$)$

Received payment from Becky Craig, check number $510$ for Invoice number $26-110.$

Invoice Annette Helsper for a Hand Wash with Interior service and a package of Wash Mitts, a

Dry Towel $3-$pack, Window Cleaner, and Interior Cleaner.

Tuesday, December $8,2026$

Received check number $884$ from Skye Simpson for Paint Protection service for a large car and

Interior Cleaner and a package of Dry Towels.

Invoice Mike Carson at Carson Auto Sales for $4$ small vehicles and $1$ large vehicle, Full Interior$/$

Exterior Detailing services.

Received payment $($check number $2503)$ from Larry Bloodneck for Invoice number $26-101.$

Received a bill from WebWorks, $1520$ So$.$ Main Ave., Corona, CA $92882,$ for a year $($December

through November$)$ of web hosting for $$600$; terms Net $15.$

Received a bill from GLJ Car Detail Supplies for $$120$ for two cases of Mimi's Upholstery and

Carpet Cleaner at $$60$ a case; terms Net $15.$

Received cash from Cynthia Swan for a Hand Wash with Interior and Electronic Odor

Elimination services, as well as a package of Wash Mitts, a pack of Dry Towels, Window

Cleaner, and Glass Polish. $($Total was $$93\mathrm{.}64.)$

Received check number $1707$ from Mike Carson for Invoice number $26-105.$