Required information The following information applies to the questions displayed below) Project 31 is a continuation of Project 2.1 You will use the G80 Company you created for Project 1.1 and updated in Project 21. Keep in mind the QBO Company for Project 31 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 000 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 will have recurring Contractor Expense to pay the vet program students who provide the pet care services Cy ask us to save the Contractor Expense OBD Recurring Transaction for eme of future use. Mary Dotan was the contractor who provided the pet care services for both Bebe and Maria Mookie The Beagle Concierge will pay Mary Dolan $20 per hour for those services 1 Create a Recurring Transaction Select Gear icon > Recurring Transactions > New b.Select Transaction Type: Expense > OK Enter Template Name: Contractors Expense Select Type: Unscheduled Add Payee: Add New > Vendor Type Enter Namn Mary Dolan Select Account Checking 9. Select Payment Method: Check Select Category: Contract Labor Entet Amount: based upon the number of hours Mary Dolan provided for Bebe and Mario What is the amount for the Recurring Expense? Select Save Template 2. Use a Recurring Transaction a. From the Recurring Transaction List, select Contract Labor > Use b. Select Payment Date: 01/10/2022 c. Select Payment Method: Check d. Select Save e. From the bottom of the Contractors Expense window, select More > Transaction Journal What are the Account and Amount Debited? (Answer this question in the table shown below. Round your answer 2 decimal places.) g. What are the Account and Amount Credited? (Answer this question in the table shown below. Round your answer 2 decimal places.) Account Amount Debit Credit Required information The following information applies to the questions displayed below) Project 31 is a continuation of Project 2.1 You will use the G80 Company you created for Project 1.1 and updated in Project 21. Keep in mind the QBO Company for Project 31 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 000 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 will have recurring Contractor Expense to pay the vet program students who provide the pet care services Cy ask us to save the Contractor Expense OBD Recurring Transaction for eme of future use. Mary Dotan was the contractor who provided the pet care services for both Bebe and Maria Mookie The Beagle Concierge will pay Mary Dolan $20 per hour for those services 1 Create a Recurring Transaction Select Gear icon > Recurring Transactions > New b.Select Transaction Type: Expense > OK Enter Template Name: Contractors Expense Select Type: Unscheduled Add Payee: Add New > Vendor Type Enter Namn Mary Dolan Select Account Checking 9. Select Payment Method: Check Select Category: Contract Labor Entet Amount: based upon the number of hours Mary Dolan provided for Bebe and Mario What is the amount for the Recurring Expense? Select Save Template 2. Use a Recurring Transaction a. From the Recurring Transaction List, select Contract Labor > Use b. Select Payment Date: 01/10/2022 c. Select Payment Method: Check d. Select Save e. From the bottom of the Contractors Expense window, select More > Transaction Journal What are the Account and Amount Debited? (Answer this question in the table shown below. Round your answer 2 decimal places.) g. What are the Account and Amount Credited? (Answer this question in the table shown below. Round your answer 2 decimal places.) Account Amount Debit Credit
