Use the Enter Bills icon to enter the following bill received by Larry’s Landscaping. Date...

Use the Enter Bills icon to enter the following bill received by Larry’s Landscaping.

Date                                                                      12/23/2023

Vendor                                                                                 Carole Design Media

Account                                                               6000 Advertising Expense

Terms                                                                   Net 30

Amount Due                                                      $225.00

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Select the Reports tab > Transaction Journal

Export the Transaction Journal report to Excel or print the report

Enter the following bill for Larry’s Landscaping.

Date                                                                      12/23/2023

Vendor                                                                                 Brown Equipment Rental

Account                                                               7120 Equipment Rental

Terms                                                                   Net 15

Amount Due                                                      $630.00

Select the Save icon

Select the Reports tab > Transaction Journal

Export the Transaction Journal report to Excel or print the report

Enter the following bill for Larry’s Landscaping.

Date                                                                      12/23/2023

Vendor                                                                                 Campion Patrick, CPA

Account                                                               7410 Accounting Expense

Terms                                                                   Net 30

Amount Due                                                      $324.00

Select the Save icon

Select the Reports tab > Transaction Journal

Export the Transaction Journal report to Excel or print the report