December 31, 2019 Carla Davis Student ID 602-00-XXXX Amount Paid Amount Billed +$7,200.00 $4,200.00 Date Transaction 08/30/2019 Tuition - Fall Semester 2019 08/30/2019 Scholarship 09/03/2019 Meal plan 09/03/2019 Parking pass 09/04/2019 Campus Bookstore charge to student account 09/05/2019 Payment - check #1234 +$ 320.00 +$ 75.00 +$ 650.00 -$4,045.00 ..$0.00 12/31/2019 Account Balance. 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 Wat 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 December 31, 2019 Carla Davis Student ID 602-00-XXXX Amount Paid Amount Billed +$7,200.00 $4,200.00 Date Transaction 08/30/2019 Tuition - Fall Semester 2019 08/30/2019 Scholarship 09/03/2019 Meal plan 09/03/2019 Parking pass 09/04/2019 Campus Bookstore charge to student account 09/05/2019 Payment - check #1234 +$ 320.00 +$ 75.00 +$ 650.00 -$4,045.00 ..$0.00 12/31/2019 Account Balance. 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 Wat 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