Required: 1 to 3: What are the amounts for the following items? (Enter your answers with 2 decimal places.) Amount Question 1. Total debits and credits - Journal 2. Amy's Bird Sanctuary - Accounts Receivable 3. Sushi by Katsuyuki — Accounts Receivable 4. Enter the following transactions. Use your current date and year. · Sold 3 rock fountains on account to the customer, Amy's Bird Sanctuary, $825 plus 8% sales tax, total $891. (If a Hi Craig! page appears, click on the left arrow to return to the Dashboard.) · Sold 20 sprinkler heads on account to the customer, Sushi by Katsuyuki, $40 plus 8% sales tax, total $43.20. (Hint: For sales tax, select California.) . . Completed 4 hours of installation of landscape design for Kookies by Kathy, received $200. (Hint: > Sales Receipt. Payment method, Check; Deposit to, Checking: Product/Service, Installation; no sales tax charged for installation.) . Completed 3 hours of custom design work for Cool Cars, received $225. (Hint: Payment method, Check; Deposit to, Checking; Product/Service, Design: No sales tax.) . Completed 10 hours of custom design work on account for the customer, John Melton, S750. Received a bill from Lee Advertising, $250, for local paper advertising. • Received a bill from Cal Telephone for $56.50, for telephone expense. · Received a bill from PG&E for $86.44, for utilities (gas and electric) expense. · Received a bill from Hall Properties for $900, for building lease. · Issued Check No. 71 from the Checking account to Chin's Gas and Oil, $48.05, for Automobile:Fuel. (Hint: In the Category field, select Automobile:Fuel. Type the Amount, $48.05. Since you restarted the sample company, the default check number is 71.) · Issued Check No. 72 to Ellis Equipment Rental, from the Checking account, $115, for equipment rental expense. (Hint: In the Category field, select Equipment Rental, an Expenses account.) · Issued Check No. 73 to Red Rock Diner, from the Checking account for $23.37, for Meals and Entertainment. . Check Your Figures: Checking 1,439.58 Accounts Receivable 6,965.72 Accounts Payable 2.895.61 Design Income 3,225.00 Advertising 324.86