Practice Set P-37 Day 10 Official Receipt was received from the Cashier that represents collection from the following customer’s account Ref Invoice | Done Customer Amount | Method | No. Llanes, Israel OR4 80,000.00 Cash 2 Pergura, ORS Ronald 85,000.00 Cash 9 DelaCruz,Leah OR6 100,000.00 Cash 7 Lee, OR7 Charmaigne 45,000.00 Cash = 5 Received delivery report and prepare the Sales Invoice Inv Customer | SO | Terms | Sales | Done No. No. Rep 15 Hao, Marvin ~ 16 Net45 BS — 16 Tero, Mario 14 Net60 NR 17 Golimlim, Ramon 15 Net45 MRD Receive Daily Cash Collection with Deposit Slip from the Cashier from Day 9 collection. Bank Amount Done , PGT Bank 91,650.00 Scanned with CamScannerP38 ~ The ABCs of QuickBooks® les Orders from the Sales Department Item Qty | Done Receive the following Sal Customer 17. Orange LED Monitor Racer Keyboard Lopez, Henry Racer Mouse Instant Printer Racer Netbook W) N] &] O] © Pidor, Oriel 18 Orange Laptop iS Instant Cloud Printer SLink Router 450 Altea Antivirus 3 N Orange Computer Almasa, Joel 19 Seti9 2 Goko Operating System « Orange Laptop SLink Router 450 Orange LED Monitor RB] Bl Bl etn 1 Instant Printer Dn Scanned with CamScannerPractice Set p-39 Cash receipts from walk-in customers Sales No. i 29 Lite Off HDD 1T 1 IMD Processor 30 Net Headset 3 Lite Off HDD 1T Pe eee 31 Racer Mouse 3 Racer Speaker 5 Racer Keyboard 5 Create backup file with filename “BackupDay10” Balances as of Day 10 Total Asset Total Liabilities Owner’s Equity Total Income Total Expense HII} Net Income Checked by: _ Instructor Scanned with CamScanner