Enter the banking transactions for Larry’s Landscaping using the Write Checks window.
Write the following check for Larry’s Landscaping.
Date 12/17/2023
To Computer Services by DJ
Account 7320 Computer Supplies
Memo External Hard Disk
Amount $153.00
Check No. 1465
Select the Save icon
Select the Reports tab > Transaction Journal icon
Export the Transaction Journal report to Excel or print the report
Write the following check for Larry’s Landscaping.
Date 12/17/2023
To Mike Scopellite
Account 7430 Professional Design Fees
Memo Professional Design Consulting
Amount $342.00
Check No. 1466
Select the Save icon
Select the Reports tab > Transaction Journal icon
Export the Transaction Journal report to Excel or print the report
Write the following check for Larry’s Landscaping.
Date 12/18/2023
To Sowers Office Equipment
Account 7300 Office Supplies
Memo Special Order
Amount $270.00
Check No. 1467
Select the Save icon
Select the Reports tab > Transaction Journal icon
Export the Transaction Journal report to Excel or print the report
Write the following check for Larry’s Landscaping.
Date 12/18/2023
To Nye Properties
Account 7500 Rent (Expense)
Memo Rent
Amount $990.00
Check No. 1468
Select the Save icon
Select the Reports tab > Transaction Journal icon
Export the Transaction Journal report to Excel or print the report
Export to Excel the Check Detail report for December 17 through 18, 2023. (Hint: Report Center > Banking.)