Aug 31?Submit and record your bill for the accounting services for the month to set up the records for Jen's Tennis Courts in QuickBooks Pro; to record the transactions for the month of August; to record month-end activity; and to print the management reports, accounting reports, and the financial statements up to August 31, 2011. Fee for services rendered: $2,000, your Invoice No. JTC083111. Create a vendor: [Your Name] Accounting Service, Net 30 Days.