Required:

Complete the following to record telephone service that Mookie The Beagle Concierge incurred and paid by credit

card.

Create an Expense paid with Credit Card.

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

b$.$ Select Payee: Luminesse Link

c$.$ Select Payment Date: $01/14/2024$

d$.$ Select Payment Account: $2100$ VISA Credit Card

e$.$ Select Payment Method: Credit Card

f$.$ Enter Category: $5040$ Utilities Expense

g$.$ Enter Description: Telephone Service

h$.$ Enter Amount: $370\mathrm{.}00$

i$.$ What is the Total Amount paid to Luminesse Link?

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

j$.$ Select Save. Leave the Expense window displayed.

i$.$ Total amount

paid

View the Transaction Journal for the Expense.

a$.$ From the displayed Expense, 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.