Q$2.$ Complete a Deposit a$.$ Select $(+)$ New icon $>$ Bank Deposit b$.$ Select Account: $1001$ Checking c$.$ Select Date $01/12/2024$ d$.$ Add Funds to this Deposit section, select Account $+$Add New $>$ Account Type: Other Liabilities $>$ Detail Type Loan Payable $>$ Name: Loan Payable $>$ Number: $2300>$ Save and Close e$.$ Payment Mehod: Check f$.$ Enter Ref No$.5002$ g$.$ Enter Amount $1000$ h$.$ Save and Close View the Transaction Journal for the deposit and Answer: i$.$ What are the Account and Amount Debited q$,$ ii$.$ What are the Account and Amount Credited q$,$ Q$3.$ Creating transaction paid Credit Card a$.$ Select $(+)$ New Icon $>$ Expense b$.$ Add Vendor Payee $+$ Add new: Luminesce Link c$.$ Select Payment Account: $2100$ VISA Credit Card d$.$ Select Payment Date $01/13/2024$ e$.$ Select Payment Method: Credit Card f$.$ Enter Category: $5040$ Utilities Expense g$.$ Enter Description: Internet Service h$.$ Enter Amount: $200\mathrm{.}00$ i$.$ What is the Total Amount paid? j$.$ Select Save View the Transaction Journal for the deposit and Answer: iii. What are the Account and Amount Debited iv$.$ What are the Account and Amount Crediter