ACCOUNTING USING QUICKBOOKS

Project 3.1 - is a continuation of Project 2.1. You will use the QBO Company you created for Project 1.1 and updated in Project 2.1. Keep in mind the QBO Company for Project 3.1 does not reset and carries your data forward, including any errors. So it is important to check and crosscheck your work to verify it is correct before clicking the Save button. Mookie The Beagle Concierge provides convenient, high-quality pet care. Cy, the founder of Mookie The Beagle Concierge, asks you to assist in using QBO to save time recording transactions for the business.

P3.1.5 - Invoice Transaction It is recommended that you complete Chapter 3 Project part P3.1.1 prior to attempting this question. Mookie The Beagle Concierge negotiated an agreement with a local university veterinary program for student interns to work as contractors to provide Mookie The Beagle Concierge services as needed. Mookie The Beagle Concierges first customer, Mimi, used the Mookie The Beagle Concierge app to schedule care for her pet French Bulldog puppy, Bebe, whose paw was injured at doggie day care. Mimi was unable to leave work so she was relieved to be able to use the Mookie The Beagle Concierge app to schedule pet wellness services.

^{Pet Care: Transport 1 hour (pickup at doggie day care)}

^{Pet Wellness: Vet Visit 2 hours}

^{Pet Wellness: Intensive 6 hours}

^{Pet Care: Errand 1 hour to obtain pet supplies}

In order to avoid confusion with customer names, the customer name will be the pet name followed by the pet parent name.

1. Complete an Invoice.

a) Select Create (+) icon > Invoice

b) Add New Customer: Bebe Mimi

c) Select Invoice Date: 01/02/2022

d) Select Product/Service: Pet Care: Transport

e) Select QTY: 1

f) Rate and Amount fields should autofill

g) Select Product/Service: Pet Wellness: Vet Visit

h) Select QTY: 2

i) Rate and Amount fields should autofill

j) Select Product/Service: Pet Wellness: Intensive Wellness

k) Select QTY: 6

l) Rate and Amount fields should autofill

m) Select Product/Service: Pet Care: Errand

n) Select QTY: 1

o) Rate and Amount fields should autofill

p) What is the Balance Due for the Invoice? (Answer this question in the table shown below. Round your answer 2 decimal places.)

q) Select Save. Leave the Invoice window open.

2. View the Transaction Journal for the Invoice.

a) simply From the bottom of the Bebe Invoice 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 Accounts and Amounts Credited? (Answer this question in the table shown below. Round your answer 2 decimal places.)