15. What is the amount of Jennifer's child and dependent care credit shown on Form 2441, Child and Dependent Care Expenses?

a. $0

b. $525

c. $650

d. $2,500

16. The total amount of qualified education expenses used in the calculation of Jennifer's 2019 American opportunity credit is:

a. $3,000

b. $3,650

c. $3,970

d. $4,000

Yuma College Statement of Account December 31, 2019 Carla Davis Student ID 602-00-XXXX Amount Paid Amount Billed +$7,200.00 -$4,200.00 Date Transaction 08/30/2019 Tuition - Fall Semester 2019 08/30/2019 Scholarship 09/03/2019 Meal plan 09/03/2019 Parking pass Campus Bookstore charge to 09/04/2019 student account 09/05/2019 Payment-check #1234 +$ 320.00 +$ 75.00 +$ 650.00 -$4.045.00 12/31/2019 Account Balance.... $0.00 Busy Bee Day Care 303 Twiggs Trail Your City, Your State Your Zip Ph: (555) 555-1234 December 31, 2019 Received from Jennifer Morrison: $2,500 for after-school care for Ollie Morrison $2,500 Total amount received for child care in 2019 Ellen River EIN: 35-900XXXX Yuma College Statement of Account December 31, 2019 Carla Davis Student ID 602-00-XXXX Amount Paid Amount Billed +$7,200.00 -$4,200.00 Date Transaction 08/30/2019 Tuition - Fall Semester 2019 08/30/2019 Scholarship 09/03/2019 Meal plan 09/03/2019 Parking pass Campus Bookstore charge to 09/04/2019 student account 09/05/2019 Payment-check #1234 +$ 320.00 +$ 75.00 +$ 650.00 -$4.045.00 12/31/2019 Account Balance.... $0.00 Busy Bee Day Care 303 Twiggs Trail Your City, Your State Your Zip Ph: (555) 555-1234 December 31, 2019 Received from Jennifer Morrison: $2,500 for after-school care for Ollie Morrison $2,500 Total amount received for child care in 2019 Ellen River EIN: 35-900XXXX