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[Music] so now we have two transactions for office supplies so im going to open up the home page so go to company home page i like to maximize it and on the first transaction may 21st the company buys office supplies from williams office supply company 432 dollars paying with check 13. so now were paying with a check not the credit card so to pay with a check we go down to write checks now this is super critical which checking account is this coming from this says cash payroll we are not paying from cash payroll we are paying from cash operating so we need to change this to cash operating and then notice it automatically showed check 13 which is the next check so thats fine so im going to tab down to the date field 0 5 21 17. paid the order of williams office supply check for bills it says you have an unpaid bill do we want to go to pay bills and pay that bill no we want to write our check so click on write your check so the amount was 132 tab down to the expense field and this is
