1. If you have not signed out, do that now. For Exercise 1-1, start the test drive again. Go online to https://qbo.intuit.com/redir/testdrive. Type the security verification. Craig’s Design and...


1. If you have not signed out, do that now. For Exercise 1-1, start the test drive again. Go online to https://qbo.intuit.com/redir/testdrive. Type the security verification. Craig’s Design and Landscaping Services Dashboard appears.


2. Go to Gear > Account and Settings > Advanced. In the Other preferences area, increase Sign me out if inactive to 3 hours > Save


3. After saving, click .


4. Enter the following transactions. Use your current date and year.


• Sold 3 rock fountains on account to the customer, Amy’s Bird Sanctuary, $825 plus 8% sales tax; total $891.


• Sold 20 sprinkler heads on account to the customer, Sushi by Katsuyuki, $40 plus 8% sales tax; total $43.20. (Hint: For sales tax, select California.)


• Completed 4 hours of installation of landscape design for Kookies by Kathy; received $200. (Hint:
> Sales Receipt. Payment method, Check; Deposit to, Checking; Product/Service, Installation; no sales tax charged for installation.)


• Completed 3 hours of custom design work for Cool Cars; received $225. (Hint: Payment method, Check; Deposit to, Checking; Product/Service, Design; No sales tax.)


• Completed 10 hours of custom design work on account for the customer, John Melton, $750.


• Received a bill from Lee Advertising, $250, for local paper advertising.


• Received a bill from Cal Telephone for $56.50, for telephone expense.


• Received a bill from PG&E for $86.44, for utilities (gas and electric) expense.


• Received a bill from Hall Properties for $900, for building lease.


• Issued Check No. 71 from the Checking account to Chin’s Gas and Oil, $48.05, for Automobile:Fuel. (Hint: In the Account field, select Automobile:Fuel. Type the Amount, $48.05. Since you restarted the sample company, the default check number is 71.)


• Issued Check No. 72 to Ellis Equipment Rental, from the Checking account, $115, for equipment rental expense. (Hint: In the Account field, select Equipment Rental, an Expenses account.)


• Issued Check No. 73 to Red Rock Diner, from the Checking account, for $23.37, for Meals and Entertainment. 5. Do not sign out. Continue with Exercise 1-2

May 02, 2022
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