In Quickbooks Online 2023, which window does these transactions go such as the bill window, invoice window, receive payment window, expense window, sales receipt window, etc. Describe how each transaction must be entered into the window. For example: Net 30 days is entered in the "Terms" box in the check window, etc. 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.

Principles of Accounting Volume 1
19th Edition
ISBN:9781947172685
Author:OpenStax
Publisher:OpenStax
Chapter7: Accounting Information Systems
Section: Chapter Questions
Problem 11MC: Your company paid rent of $1,000 for the month with check number 1245. Which journal would the...
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In Quickbooks Online 2023, which window does these transactions go such as the bill window, invoice window, receive payment window, expense window, sales receipt window, etc. Describe how each transaction must be entered into the window. For example: Net 30 days is entered in the "Terms" box in the check window, etc.

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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