Required information [The following information applies to the questions displayed below.] Project 3.1 is a continuation of Project 2.1. You will use the QBO Company you created for Project 1.1 and updated in Project 2.1. Keep in mind the QBO Company for Project 3.1 does not reset and carries your data forward, including any errors. So it is important to check and crosscheck your work to verify it is correct before clicking the Save button. Mookie The Beagle= Concierge provides convenient, high-quality pet care. Cy, the founder of Mookie The Beagle\" Concierge, asks you to assist in using QBO to save time recording transactions for the business. Follow the steps shown on Pages 188 and 194 in Chapter 3, and complete each project requirement provided below. Mookie The Beagle Concierge hired Carole Design Media to promote Mookie The Beagle* Concierge's launch using social media marketing. Mookie The Beagle* Concierge paid the bill in full when received. The bill was for 20 hours of service at \\( \\$ 100 \\) per hour. Enter the Expense Transaction as follows. 1. Create an Expense a. Select Create \\( (t) \\) icon \\( > \\) 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 \\( \\oplus \\$ 100.00 \\) per hour h. What is the Total Amount paid to Carole Design Media? (Answer this question in the table shown below, Round your answer 2 decimal places.) 1. Select Save, Leave the Expense window open. 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.)