EM3.10 Invoice Transaction 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. One of Mookie The Beagle Concierge's first customers, Angel Merriman, used the Mookie The Beagle Concierge app to schedule care for her black and tan King Shepherd, Kuno, whose paw was injured while playing at a doggie day care. Angel was unable to leave work so she was relieved to be able to schedule the following pet wellness services using the Mookie The Beagle Concierge app: 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 Since you are still learning QBO, you decide that in case a pet parent has more than one pet, the Customer List in QBO will be maintained using the pet parent as the Customer, and the pet will be a sub-customer. For example, one pet parent (customer) could have two pets (sub-customers). This is similar to the treatment we used for accounts and sub-accounts in the Chart of Accounts. Required: 1. Complete an Invoice. a. From the Navigation Bar, select Sales > Customers tab > New customer. Add New Customer First Name: Angel. Add Customer Last Name: Merriman. Add New Sub-customer: Kuno. Select Bill with parent. b. Select (+) New icon > Invoice > Customer: Kuno c. Select Invoice Date: 01/02/2023 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 L. Rate and Amount fields should autofill j. Select Product/Service: Pet Wellness: Intensive Wellness k. Select QTY: 6 1. 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? Note: Answer this question in the table shown below. Round your answer to the nearest dollar amount. q. Select Save. Leave the Invoice window open. p. Balance due for the invoice 2. View the Transaction Journal for the Invoice. a. From the bottom of the Invoice, select More > Transaction Journal b. What are the Account and Amount Debited? Note: Answer this question in the table shown below. Round your answer 2 decimal places. c. What are the Accounts and Amounts Credited? Note: Answer this question in the table shown below. Round your answer 2 decimal places. b. Debit c. Credit c. Credit c. Credit c. Credit Account Amount