Required:
Complete the following to record Internet services that Mookie The Beagle Concierge incurred.
Create an Expense paid with Credit Card.
a Select New icon Expense
b Add Vendor Payee Add new: Luminesse Link
c Select Payment Account: VISA Credit Card
d Select Payment Date:
e Select Payment Method: Credit Card
f Enter Category: Utilities Expense
g Enter Description: Internet Service
h Enter Amount:
i What is the Total Amount paid to Luminesse Link?
Note: Answer this question in the table shown below. Round your answer to the nearest dollar amount.
j Select Save and leave the Expense screen displayed.
i Total amount
paid
View the Transaction Journal for the Expense.
a From the displayed Expense, select More Transaction Journal
b What are the Account and Amount Debited?
Note: Answer this question in the table shown below. Round your answer decimal places.
c What are the Account and Amount Credited?
Note: Answer this question in the table shown below. Round your answer decimal places.
