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Complete the following to record telephone service that Mookie The Beagle™ Concierge incurred and paid by credit card. Create an Expense paid with Credit Card. Select Create (+) icon > Expense Select Payee: Luminesse Link Select Payment Date: 01/14/2022 Select Payment Account: VISA Credit Card Select Payment Method: Credit Card Enter Category: Utilities Enter Description: Telephone Service Enter Amount: 144.00 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. Leave the Expense window 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 telephone service that Mookie The Beagle™ Concierge incurred and paid by credit card. Create an Expense paid with Credit Card. Select Create (+) icon > Expense Select Payee: Luminesse Link Select Payment Date: 01/14/2022 Select Payment Account: VISA Credit Card Select Payment Method: Credit Card Enter Category: Utilities Enter Description: Telephone Service Enter Amount: 144.00 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. Leave the Expense window 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.)

FINANCIAL ACCOUNTING
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 telephone service that Mookie The Beagle™ Concierge incurred and paid by credit card.

  1. Create an Expense paid with Credit Card.
  1. Select Create (+) icon > Expense
  2. Select Payee: Luminesse Link
  3. Select Payment Date: 01/14/2022
  4. Select Payment Account: VISA Credit Card
  5. Select Payment Method: Credit Card
  6. Enter Category: Utilities
  7. Enter Description: Telephone Service
  8. Enter Amount: 144.00
  9. What is the Total Amount paid to Luminesse Link? (Answer this question in the table shown below. Round your answer 2 decimal places.)
  10. Select Save. Leave the Expense window displayed.


      

 


 

 

  1. View the Transaction Journal for the Expense.
  1. From the displayed Expense, select More > Transaction Journal
  2. What are the Account and Amount Debited? (Answer this question in the table shown below. Round your answer 2 decimal places.)
  3. 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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