2. View the Transaction Journal for the Expense. a. From the bottom of the Cyrus Insurance Expense, select More > Transaction Journal b. What are the Account and Amount Debited? (Answer this question in the table shown below. Round your answer 2 decimal places.) c. What are the Account and Amount Credited? (Answer this question in the table shown below. Round your answer 2 decimal places.) Account Amount Debit Credit co Expense b. Add Payee: Cyrus Insurance c. Select Payment Date: 01/07/2022 d. Select Payment Account: VISA Credit Card e. Select Payment Method: Credit Card 1. Select Category: Insurance: Liability Insurance Expense g. Enter Amount: 600.00 H. What is the Total Amount paid to Cyrus Insurance? (Answer this question in the table shown below. Round your answer 2 decimal places.) Select Save Leave the Expense window open Am