In QuickBooks

Record the transactions as follows.

1. Create an Expense a. Select Create (+) icon > Expense

b. Add Payee: +Add New > Carole Design Media > Vendor Type > Save

c. Select Payment Date: 01/05/2022

d. Select Payment Account Checking

e. Select Payment Method: Check

f. Enter Category: Advertising & Marketing

g. Enter Amount for 20 hours @ $100.00 per hour

h. What is the Total Amount paid to Carole Design Media? (Answer this question in the table shown below. Round your answer 2 decimal places.)

i. Select Save. Leave the Expense window open.

Amount: ?

2. View the Transaction Journal for the Expense.

a. From the bottom of the Carole Design Media Expense window, 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 Account and Amount Credited? (Answer this question in the table shown below. Round your answer 2 decimal places.)

	Account	Amount
Debit	?	?
Credit	?	?