using QuickBooks. directions, steps and which windows when inserting information. step by step

Apr 9 7. Using the appropriate window, record the following transactions for April 2022 Apr. 2 Received bill for rent for the month of April-from Viewhill Realty, $600. paid immediately. Check No. 1. Do not print check. Kent pense Apr,2 Received a bill for a one-year insurance policy on account from Mutual Insurance Company, Invoice No. 4010102. $1.200. Net 30 Days. post you is. Apes Purchased furniture on account from Mills Family Furni ture, Invoice No. 1257, $2,500, Net 30 Days. Furn. cost Apr. 6 Purchased a computer system on account from Computer Town, Invoice No. X231, $3,000, Net 30 Days. Comp. cost Apy/9 Purchased music supplies on account from Strings, Sheets, & Such, Invoice No. 1290, $500, Net 15 Days. Received bill for tuning of piano and guitars from Tune Tones, $100, paid immediately, Check No. 2. Tune Tones is a new vendor: VENDOR NAME: Tune Tones OPENING BALANCE O AS OF April 1, 2022 COMPANY NAME Tune Tones First Name: Tony Last Nam Tune Main Phone 570-555-1111 Mobile: 570-555-2222 Main Email: TUNE@ppi-edu.net BILIED FROM 500 Monroe Ave. Durmare, PA 18512 PAYMENT TERMS: Net 30 Days Apr. 9 Purchased office supplies on account from Paper Clips and More, Invoice No. 01-1599, $100. Net 30 Days Apr. 12 Received the telephone bill from Pioneer Phone, Invoice No. pp101, $50. Net 15 Days. Apr/13 Received utilities bill from Steamtown Electric, Invoice No. SE401, $70, Net 15 Days. Apr. 20 Paid in full Strings, Sheets, & Such, Invoice No. 1290 (Check No. 3). Do not print check. Apr. 23 Received a credit memo from Paper Clips, and More. Invoice No. CM250, $50, for office supplies returned. Apr, 26 Paid in full Pioneer Phone, Invoice No. pp101 (Check No. 4). Apr. 27 Paid in full Steamtown Electric, Invoice No. SE401 (Check No. 5). Apr. s Made a partial payment of $1,000 to Mills Family Furniture (Check No. 6). Apr 30 Made a partial payment of $1,000 to Computer Town (Check No. 7). Apr.30 The owner, Lynn Garcia, withdrew $1,000 for personal use (Check No. 8)