Required: Complete the following to record Internet services that Mookie The Beagle Concierge incurred. Create...

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Accounting

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: 2100 VISA Credit Card
d. Select Payment Date: 01/13/2024
e. Select Payment Method: Credit Card
f. Enter Category: 5040 Utilities Expense
g. Enter Description: Internet Service
h. Enter Amount: 400.00
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 2 decimal places.
c. What are the Account and Amount Credited?
Note: Answer this question in the table shown below. Round your answer 2 decimal places.
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