Business cash use for Business expense - how to record

 

How should I record this scenario in QB? 

I was paid $1400 cash for a service job.  Instead of depositing that money into my bank account, I used it to purchase multiple business items (expenses) and provided myself one "owner draw" ($200) .  I have receipts for all of the business transactions.  How can I record the money received ($1400) in QB without it showing up in the register (since it did not touch my real life bank account) AND how do I enter bills & record payments to vendors (the business expenses I used the cash for) without these expenses showing paid out of the register?  I'm having trouble finding a way to record items without it having a swipe through the QB register.