Mookie The Beagle Concierge hired Carole Design Media to promote Mookie The Beagle Concierge's launch using social media

marketing. Mookie The Beagle Concierge paid the bill in full when received. The bill was for $10$ hours of service at $$100$ per hour.

Required:

Enter the Expense Transaction as follows.

Create an Expense.

a$.$ Select $(+)$ New icon $>$ Expense

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

c$.$ Select Payment Account: $1001$ Checking

d$.$ Select Payment Date: $01/05/2023$

e$.$ Select Payment Method: Check

f$.$ Enter Category: $5001$ Advertising and Marketing

g$.$ Enter Amount for $10$ hours @$$100\mathrm{.}00$ per hour

h$.$ What is the Total Amount paid to Carole Design Media?

Note: Answer this question in the table shown below. Round your answer to the nearest dollar amount.

i$.$ Select Save. Leave the Expense window open.

h$.$ Total amount paid

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?

Note: Answer this question in the table shown below. Round your answer $2$ decimal places.

c$.$ What are the Account and Amount Credited?

Note: Answer this question in the table shown below. Round your answer $2$ decimal places.