In Quickbooks Online 2023, which window would these transactions be recorded in? For example: the receive payment window, sales receipt window, deposit window, invoice window, etc. April 1 Received a six-month insurance policy renewal from General Insurance Co. for $1,200, paid immediately, Check No. 72. April 3 Purchased $500 of office supplies on account from the Office Supply Store, Invoice No. 285, Net 30 Days. Jen expects office supplies to last 3 months April 6 Purchased 25 cans of tennis balls from Sporting Goods, Inc., at $2 per can, paid immediately, Check No. 73. April 6 Provided 2 hours of tennis lessons (owner) at $25 each and 2 hours of tennis court services at $30 each on account to the Davis Family, Invoice No. 1150, Net 30 Days. April 9 Received payment in full from Bayside Youth Group, Check No. 11725. Use the Undeposited Funds account in recording all Receive Payments transactions April 9 Sold 4 tennis rackets for $100 each and 4 tennis outfits for $80 each on account to the Grisham Family, Invoice No. 1151, Net 30 Days. April 11 Received full payment from Whitestone Seniors Club, Check No. 1587. April 14 Paid in full AGI Telephone Co., Check No. 74. April 16 Recorded the cash sales for the first half of the month for 15 hours of tennis lessons (owner) at $25 each, 32 hours of tennis court services at $30 each, and 15 cans of tennis balls at $4 each, Sale No. 551. April 16 Deposited all cash receipts for the first half of the month. April 18 Received the telephone bill from AGI Telephone Co., Invoice No. 809, $150, Net 30 Days. April 20 Provided 2 hours of tennis lessons (owner) at $25 each and 2 hours of tennis court services at $30 each on account to the Davis Family, Invoice No. 1152, Net 30 Days. April 21 Paid in full Rackets, Inc., Check No. 75. April 22 Paid in full Tennis Suits, Inc., Check No. 76. April 23 Purchased 5 tennis outfits at $40 each on account from Tennis Suits, Inc., Invoice No. TO1478. April 25 The owner, Jen Beck, withdrew $2,000 cash for personal use, Check No. 77. April 30 Recorded the cash sales for the second half of the month for 16 hours of tennis lessons (owner) at $25 each, 39 hours of tennis court services at $30 each, 15 cans of tennis balls at $4 each, and 2 tennis rackets at $100 each, and 2 tennis outfits at $80 each, Sale No. 552. April 30 Deposited all cash receipts for the second half of the month.
In Quickbooks Online 2023, which window would these transactions be recorded in? For example: the receive payment window, sales receipt window, deposit window, invoice window, etc.
April 1 Received a six-month insurance policy renewal from General Insurance Co. for $1,200, paid immediately, Check No. 72.
April 3 Purchased $500 of office supplies on account from the Office Supply Store, Invoice No. 285, Net 30 Days. Jen expects office supplies to last 3 months
April 6 Purchased 25 cans of tennis balls from Sporting Goods, Inc., at $2 per can, paid immediately, Check No. 73.
April 6 Provided 2 hours of tennis lessons (owner) at $25 each and 2 hours of tennis court services at $30 each on account to the Davis Family, Invoice No. 1150, Net 30 Days.
April 9 Received payment in full from Bayside Youth Group, Check No. 11725. Use the Undeposited Funds account in recording all Receive Payments transactions
April 9 Sold 4 tennis rackets for $100 each and 4 tennis outfits for $80 each on account to the Grisham Family, Invoice No. 1151, Net 30 Days.
April 11 Received full payment from Whitestone Seniors Club, Check No. 1587.
April 14 Paid in full AGI Telephone Co., Check No. 74.
April 16 Recorded the cash sales for the first half of the month for 15 hours of tennis lessons (owner) at $25 each, 32 hours of tennis court services at $30 each, and 15 cans of tennis balls at $4 each, Sale No. 551.
April 16 Deposited all cash receipts for the first half of the month.
April 18 Received the telephone bill from AGI Telephone Co., Invoice No. 809, $150, Net 30 Days.
April 20 Provided 2 hours of tennis lessons (owner) at $25 each and 2 hours of tennis court services at $30 each on account to the Davis Family, Invoice No. 1152, Net 30 Days.
April 21 Paid in full Rackets, Inc., Check No. 75.
April 22 Paid in full Tennis Suits, Inc., Check No. 76.
April 23 Purchased 5 tennis outfits at $40 each on account from Tennis Suits, Inc., Invoice No. TO1478.
April 25 The owner, Jen Beck, withdrew $2,000 cash for personal use, Check No. 77.
April 30 Recorded the cash sales for the second half of the month for 16 hours of tennis lessons (owner) at $25 each, 39 hours of tennis court services at $30 each, 15 cans of tennis balls at $4 each, and 2 tennis rackets at $100 each, and 2 tennis outfits at $80 each, Sale No. 552.
April 30 Deposited all cash receipts for the second half of the month.
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