b. What are the Accounts and Amounts Credited? 02/07/2023_ Mookie The Beagle Coach purchases the following inventory from Toronto LLC, terms net 30 , for resale to customers. Enter as a Purchase Order. Then enter Bill and add Purchase Order to the Bill. Note: When entering Vendor: Toronto LLC into Bill, the Bill will autofill with prior bill information. Delete the prior bill information before adding the new PO dated 02/07/2023. - 8 Dog Treat Training Pouches at a cost of $10 each - 8 Dog Training Clickers at a cost of $2 each - 8 Dog Training Treats, Small size at a cost of $5 each - 8 Dog Training Treats, Large size at a cost of $8 each a. What are the Accounts and Amounts Debited? b. What are the Accounts and Amounts Credited? (1) 02/08/2023 Pay Luminesse Link $70 by VISA credit card for the month of February Internet services. Use Utilities (Expenses) account