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I need help with these journal entries for Quickbooks please ASAP

$1.1$st of last month Create Invoice Huron Park Community Association received a complete landscape renovation. The price of their landscape renovation was $$10,000+$ tax. Use the item that is named $$Cedar Bark Chips$$ and edit the description to read: $$Landscape renovation including removal of old flower beds and installation of bark chips.$$

$2.2$nd of last month Create Invoice Parsons Community Centre. Core Aeration. Price $$300+$ tax.

$3.3$rd of last month Create Invoice Business is picking$-$up$!$ Create invoices for these $2$ customers: a$.$ Barker Design. Hedge Trimming. Price: $$175+$ tax. b$.$ Janis McBriderton is a difficult customer, so you charge her twice the regular price for weekly lawn maintenance.

$4.4$th of last month Create Sales Receipts You$$ve started weekly lawn maintenance for three customers. They$$ve paid you with cash at the time of the service, which you put into a safe in your office for safekeeping until you have time to run to the bank $($Hint: Add new account $-$ Account Type: Bank, Name: Cash on hand, Detail Type: Cash on hand, Account #$108).$ Record the sales for the following three customers: a$.$ Bryce Trout: Green Tree performed maintenance at the Trout property $4$ times this month. b$.$ Yang & Associates Law: Performed maintenance at this customer$$s location $3$ times this month. c$.$ Kevin Johnson: Performed maintenance at the Johnson property $4$ times this month.

$5.5$th of last month Transfer You need to take all the money from your office safe to the bank. To show this transaction in QBO, Transfer the total amount of Cash on hand to the TCU Chequing account. $($Hint: the amount of the transfer should be $$435\mathrm{.}05)$

$6.6$th of last month Enter bills, Write cheque Green Tree Landscapes has rented some space to set up a landscape yard as they are growing quickly. They will pay rent of $$2000$ a month $+$ tax by cheque to their new landlord, Brookstone Rentals. Their lease starts the first of next month. They were required to pay $$first and last$$ month$$s rent on the $6$th of last month in order to secure the rental. Quick$-$add the new supplier. a$.$ Enter a bill dated $6$th of last month to record the Prepaid Rent Expense $($last$$ month$$s rent$).$ b$.$ Enter another bill dated the $1$st of this month to record first month$$s rent. c$.$ Pay both bills with one cheque. If Terms are not specified, leave the field blank.

$7.6$th of last month Write Cheque $($or Enter Expense$)$ as a Recurring transaction Jane wants the monthly rent to be automatically entered into QBs $30$ days in advance of its actual withdrawal date from the bank so she can see it in the bank register. Make the monthly rent payment a recurring withdrawal from the TCU Chequing account on the $1$st day of every month starting next month. The lease is indefinite so there will be no end date to the transaction. $($Hint: This Expense is being automatically withdrawn from the TCU Chequing account each month, so we do Not create a Bill$)$ a$.$ Template name: Brookstone Monthly Rent b$.$ Type: Scheduled c$.$ Create days in advance: $30$ d$.$ Payee: Brookstone Rentals e$.$ Account: TCU Chequing f$.$ Interval: Monthly on day $1$st of every $1$ month g$.$ Start date: $1$st of next month h$.$ End date: None

$8.7$th of last month Create Sales Receipts It was a busy day today! Use the following information to enter today$$s sales. Service: Weekly Lawn Maintenance $($taxable$)$ Qty: $4$ Deposit to: $103$ TCU POS Terminal Payment Method: Visa Create sales receipts for the following customers. a$.$ Buss Boyz Delivery Service b$.$ Karlson Travel c$.$ Jackson Property Management d$.$ Sherwood Park Commons e$.$ Hewitt & Packer Office Complex f$.$ Main Street Shopping Plaza g$.$ Bergen Adventures $9.10$th of last month Transfer You need to transfer the visa payments that you$$ve received to the bank account. To show this transaction in QBO, Transfer the total amount in the TCU POS Terminal to the TCU Chequing account.

$10.11$th of last month Add a New Customer & Create Invoice Jon$$s neighbor loves the work of Green Tree Landscapes, and he wants to get Spring Cleaning at his location. Set up the following customer on the invoice as you go and charge him $$985\mathrm{.}00+$ tax. Terms: Due on Receipt Robert Hitchcock $4714$ Merton Street Toronto, ON M$1$L $3$K$7$ Phone: $267-555-9811$

$11.11$th of last month Receive payment You checked the mail today and received several cheques from customers for payment against their invoices. Receive the following cheques from customers and hold them in the Cash on hand account. a$.$ Huron Park Community Association. Paid in full by cheque #$2448.$ b$.$ Janis McBriderton. Paid in full by cheque $514.$ c$.$ Parsons Community Centre. Paid in full by cheque $6521.$

$12.12$th of last month Create Invoice Parsons Community Centre received weekly lawn maintenance $4$ times this month. You charged the regular price for each weekly visit.

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