Complete the following to record Internet services that Mookie The Beagle™ Concierge incurred. Create an Expense paid with Credit Card. Select Create (+) icon > Expense Add Vendor Payee: Luminesse Link Select Payment Date: 01/13/2022 Select Payment Account: VISA Credit Card Select Payment Method: Credit Card Enter Category: Utilities Enter Description: Internet Service Enter Amount: 200.00 What is the Total Amount paid to Luminesse Link? (Answer this question in the table shown below. Round your answer 2 decimal places.) Select Save and leave the Expense screen displayed View the Transaction Journal for the Expense. From the displayed Expense, select More > Transaction Journal What are the Account and Amount Debited? (Answer this question in the table shown below. Round your answer 2 decimal places.) What are the Account and Amount Credited? (Answer this question in the table shown below. Round your answer 2 decimal places.)
Complete the following to record Internet services that Mookie The Beagle™ Concierge incurred. Create an Expense paid with Credit Card. Select Create (+) icon > Expense Add Vendor Payee: Luminesse Link Select Payment Date: 01/13/2022 Select Payment Account: VISA Credit Card Select Payment Method: Credit Card Enter Category: Utilities Enter Description: Internet Service Enter Amount: 200.00 What is the Total Amount paid to Luminesse Link? (Answer this question in the table shown below. Round your answer 2 decimal places.) Select Save and leave the Expense screen displayed View the Transaction Journal for the Expense. From the displayed Expense, select More > Transaction Journal What are the Account and Amount Debited? (Answer this question in the table shown below. Round your answer 2 decimal places.) What are the Account and Amount Credited? (Answer this question in the table shown below. Round your answer 2 decimal places.)
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Complete the following to record Internet services that Mookie The Beagle™ Concierge incurred.
- Create an Expense paid with Credit Card.
- Select Create (+) icon > Expense
- Add Vendor Payee: Luminesse Link
- Select Payment Date: 01/13/2022
- Select Payment Account: VISA Credit Card
- Select Payment Method: Credit Card
- Enter Category: Utilities
- Enter Description: Internet Service
- Enter Amount: 200.00
- What is the Total Amount paid to Luminesse Link? (Answer this question in the table shown below. Round your answer 2 decimal places.)
- Select Save and leave the Expense screen displayed
- View the Transaction Journal for the Expense.
- From the displayed Expense, select More > Transaction Journal
- What are the Account and Amount Debited? (Answer this question in the table shown below. Round your answer 2 decimal places.)
- What are the Account and Amount Credited? (Answer this question in the table shown below. Round your answer 2 decimal places.)
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