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EM6.8 Recurring Transaction Expense Use a Recurring Transaction to record paying Evan Henry as a contractor who provided the pet care services for Kuno over the charity run weekend. Mookie The Beagle Concierge pays Evan Henry $20 per hour for those services. Required: 1. Edit a Vendor in the Vendors List. a. From the Navigation Bar, select Expenses > Vendors tab b. From the Vendors List, select Vendor: Evan Henry > Edit c. Update the following vendor information. 2. Use a Recurring Transaction. a. From the Recurring Transaction List, select Contractors Expense > Use b. Select Payee: Evan Henry c. Verify Payment Account: 1001 Checking d. Update Payment Date: 01/30/2023 e. Verify Category: 5005 Contractors (Expense) f. Enter Amount based upon 33 hours Evan provided service to Kuno over the charity marathon weekend g. What is the Amount for the Expense? Note: Answer this question in the table shown below. Round your answer to 2 decimal places. h. Select Save and leave the Expense displayed 3. View the Transaction Journal for the Expense. a. From the bottom of the 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 to 2 decimal places. c. What are the Account and Amount Credited? Note: Answer this question in the table shown below. Round your answer to 2 decimal places

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