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Required information Mookie The Beagle Concierge provides convenient, high-quality pet care on demand. CK processes customer and sales transactions using QBO and has asked for

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Required information Mookie The Beagle Concierge provides convenient, high-quality pet care on demand. CK processes customer and sales transactions using QBO and has asked for your assistance. Follow the steps shown on Pages 5.47 and 5.48 in Chapter 5, and complete each project requirement provided below. MookleTheBeagle.com 2017 Carl K. Yazigi. All Rights Reserved. Used with Permission MookieTheBeagle.com", Mookie The Beagle", Mookie The Beagle Spa and the Mookie Character, names, and related indicia are trademarks of Carl K. Yazigi and used with permission. Record the payment that Mookie The Beagle" Concierge receives from Asher in payment for the invoice for the first services provided Venus. 1. Create Receive Payment. a. From the Create (+) icon select Receive Payment b. Select Choose a customer: Venus Asher c. Select Date 01/20/2018 d. Select Payment method : Credit Card e. Select Deposit to: Undeposited Funds f. Select Invoice dated 01/18/2018 g. After selecting the Invoice what is the Amount Received displayed? (Answer this question in the table shown below. Round your answer to 2 decimal places.) h. Select Save and Close Amount Received displayed on the Invoice 2. View the Transaction Journal for Receive Payment. a. From the Navigation Bar select Sales b. From the Sales Transactions List select the Venus Asher Receive Payment just entered c. From the bottom of the Venus Asher Receive Payment select More > Transaction Journal d. What Account and Amount is Debited? (Answer this question in the table shown below. Round your answer to 2 decimal places.) e. What Account and Amount is Credited? (Answer this question in the table shown below. Round your answer to 2 decimal places.) Account Amount Debit Credit Required information Mookie The Beagle Concierge provides convenient, high-quality pet care on demand. CK processes customer and sales transactions using QBO and has asked for your assistance. Follow the steps shown on Pages 5.47 and 5.48 in Chapter 5, and complete each project requirement provided below. MookleTheBeagle.com 2017 Carl K. Yazigi. All Rights Reserved. Used with Permission MookieTheBeagle.com", Mookie The Beagle", Mookie The Beagle Spa and the Mookie Character, names, and related indicia are trademarks of Carl K. Yazigi and used with permission. Record the payment that Mookie The Beagle" Concierge receives from Asher in payment for the invoice for the first services provided Venus. 1. Create Receive Payment. a. From the Create (+) icon select Receive Payment b. Select Choose a customer: Venus Asher c. Select Date 01/20/2018 d. Select Payment method : Credit Card e. Select Deposit to: Undeposited Funds f. Select Invoice dated 01/18/2018 g. After selecting the Invoice what is the Amount Received displayed? (Answer this question in the table shown below. Round your answer to 2 decimal places.) h. Select Save and Close Amount Received displayed on the Invoice 2. View the Transaction Journal for Receive Payment. a. From the Navigation Bar select Sales b. From the Sales Transactions List select the Venus Asher Receive Payment just entered c. From the bottom of the Venus Asher Receive Payment select More > Transaction Journal d. What Account and Amount is Debited? (Answer this question in the table shown below. Round your answer to 2 decimal places.) e. What Account and Amount is Credited? (Answer this question in the table shown below. Round your answer to 2 decimal places.) Account Amount Debit Credit

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