During January, Raphael LLC entered into the transactions listed below.
Record the following transactions. (To streamline transaction entry, select: View > Open Window List.)
Date Transaction
01/01/2023 Raphael invested $9,000 cash in the business. (Use the Make Deposits window with Account No 30000 and Check No 501.)
01/02/2023 Purchased and paid by check for $1080 of cleaning equipment from Hart Cleaning Supplies. (Use the Enter Bills and Pay Bills windows.)
01/05/2023 Purchased $300 of cleaning supplies on account from Hart Cleaning Supplies. (Use Enter Bills window to record Supplies Expense.)
01/11/2023 Using the Intuit Service Invoice Template, record cleaning rugs for Tom Dent on
account:
(5) 3 x 5
(6) 5 x 7
(8) 8 x 10
01/20/2023 Paid Hart Cleaning Supplies bill
01/29/2023 Collected Tom Dent payment for cleaning services (Check No. 580) and deposited customer payment
Export to Excel the Deposit Detail report for January 2023
Export to Excel the Check Detail report for January 2023
Export to Excel or print the Income by Customer Detail report for January 2023. (Report Center > Company & Financial > Income by Customer Detail.)
Export to Excel or print the Expenses by Vendor Detail report for January 2023. (Report Center > Company & Financial > Expenses by Vendor Detail.)