I need help

25 points Skipped References If Mookie the Beagle Concierge needed to record a bank deposit, we would complete the following steps:Required: 1. Select (+) New icon2. Under the Other column, select Bank Deposit3. Select Account: 1001 Checking4. Enter Date of deposit: 01/01/20245. In the Add Funds to This Deposit section, select Account: 3003 Owner Investments6. The Description field typically displays in reports, but not in the Bank Register. In this case, leave the Description blank.7. Select Payment Method: Check8. Enter Ref No.: 50009. Enter Amount: 20000.0010. Enter Memo. The Memo field typically displays in the Bank Register, making it easier to identify specific transactions in the Register.However, the Memo field does not usually appear in reports. In this case, leave Memo blank.11. Select Attachments to add a file or photo of any accompanying document12. Select Save and Close13. To verify the deposit has been recorded correctly, what is the balance in the Checking account on your Chart of Accounts? Note: Round your answer 2 decimal places. What is the balance in the Checking account on your Chart of Accounts? :l Ch 3: In Chapter Mandatory Assignment ? Saved 4 points Skipped References Required:5. On the Product or Service List you created, what is the Type listed for the new item you entered, Pet Care: Transport?