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 $20$ 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 Contact Type $>$ Save

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

d$.$ Select Payment Date: $01/05/2024$

e$.$ Select Payment Method: Check

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

g$.$ Enter Amount for $20$ 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 $$1,000$