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Required information Part 3 of 8 onts BOK 2. View the Transaction Journal for the Expense. a. From the bottom of the Carole Design Media

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Required information Part 3 of 8 onts BOK 2. View the Transaction Journal for the Expense. a. From the bottom of the Carole Design Media Expense window, select More > Transaction Journal b. What are the Account and Amount Debited? (Answer this question in the table shown below. Round your answer 2 decimal places.) c. What are the Account and Amount Credited? (Answer this question in the table shown below. Round your answer 2 decimal places.) The fences Account Amount Credit Expense b. Add Payee: Add New Carole Design Media > Vendor Type > Save c. Select Payment Date: 01/05/2022 d. Select Payment Account Checking e. Select Payment Method: Check 1. Enter Category: Advertising & Marketing 9 Enter Amount for 20 hours a $100.00 per hour h. What is the Total Amount paid to Carole Design Medio? (Answer this question in the table shown below. Round your answer 2 decimal places.) 1. Select Save. Leave the Expense window open A Required information Part 3 of 8 onts BOK 2. View the Transaction Journal for the Expense. a. From the bottom of the Carole Design Media Expense window, select More > Transaction Journal b. What are the Account and Amount Debited? (Answer this question in the table shown below. Round your answer 2 decimal places.) c. What are the Account and Amount Credited? (Answer this question in the table shown below. Round your answer 2 decimal places.) The fences Account Amount Credit Expense b. Add Payee: Add New Carole Design Media > Vendor Type > Save c. Select Payment Date: 01/05/2022 d. Select Payment Account Checking e. Select Payment Method: Check 1. Enter Category: Advertising & Marketing 9 Enter Amount for 20 hours a $100.00 per hour h. What is the Total Amount paid to Carole Design Medio? (Answer this question in the table shown below. Round your answer 2 decimal places.) 1. Select Save. Leave the Expense window open A

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