Record the following transactions for Mookie The Beagle Coach for week $2$ of operations from February $8$ through February $14,2023.$

Date Transaction

$102/08/2023$ Pay Luminesse Link $$70$ by VISA credit card for the month of February Internet services. Use Utilities $($Expenses$)$ account.

What are the Accounts and Amounts Debited?

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

What are the Accounts and Amounts Credited?

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