Record the payment that Mookie The Beagle Concierge receives from Sandy Copper in payment for services provided Remy.

Create Receive Payment.

From the Navigation Bar, select Projects > Sandy Copper: Remy

From the Add to project menu, select Receive payment

Select Payment Date: 01/23/2023

Select Payment Method: Check

Select Deposit to: 1600 Undeposited Funds

Select Invoice Number 1002

After selecting the Invoice, what is the Amount Received displayed?

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

Select Save and close