Complete the following to record office expenses that Mookie The Beagle™ Concierge incurred and paid by check. Create a Check. Select Create (+) icon > Check Add Vendor Payee: Bichotte Supplies Select Payment Date: 01/13/2022 Select Bank Account: Checking Select Category: Office Supplies & Software (Expenses) Enter Description: Office Supplies Enter Amount: 84.00 What is the Total for the Check? (Answer this question in the table shown below. Round your answer 2 decimal places.) Select Save and close              View the Transaction Journal for the Check. From the Navigation Bar, select Expenses From the Expense Transactions List, select the Bichotte Supplies Check just entered From the bottom of the Bichotte Supplies Check, 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.)

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Complete the following to record office expenses that Mookie The Beagle™ Concierge incurred and paid by check.

  1. Create a Check.
  1. Select Create (+) icon > Check
  2. Add Vendor Payee: Bichotte Supplies
  3. Select Payment Date: 01/13/2022
  4. Select Bank Account: Checking
  5. Select Category: Office Supplies & Software (Expenses)
  6. Enter Description: Office Supplies
  7. Enter Amount: 84.00
  8. What is the Total for the Check? (Answer this question in the table shown below. Round your answer 2 decimal places.)
  9. Select Save and close


      

 


 

 

  1. View the Transaction Journal for the Check.
  1. From the Navigation Bar, select Expenses
  2. From the Expense Transactions List, select the Bichotte Supplies Check just entered
  3. From the bottom of the Bichotte Supplies Check, select More > Transaction Journal
  4. What are the Account and Amount Debited? (Answer this question in the table shown below. Round your answer 2 decimal places.)
  5. 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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