Required information (The following information applies to the questions displayed below.) Project 4.1 is a continuation of Project 3.1. You will use the QBO client company you created for Project 1.1 and updated in subsequent Projects 2.1 and 3.1. Keep in mind the QBO company for Project 4.1 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 on demand. CK, the founder of Mookie The Beagle" Concierge, has requested for us to assist in identifying how QBO can be used for banking transactions. Follow the steps shown on Pages 4.39 and 4.40 in Chapter 4, and complete each project requirement provided below. Complete the following to record Internet services that Mookie The Beagle Concierge incurred. 1. Complete an Expense paid with Credit Card. a. Select Create (+) icon > Expense b. Add New Payee: Luminesse Link c. Select Date 01/13/2018 d. Select Credit Card: VISA Credit Card e. Select Payment Method Credit Card f. Enter ACCOUNT: Utilities g. Enter DESCRIPTION: Internet Service h. Enter AMOUNT: $100.00 i. What is the total amount paid to Luminesse Link? (Answer this question in the table shown below. Round your answer 2 decimal places.) j. Select Save and leave the Expense displayed Amount 2. View the Transaction Journal for the Expense. a. From the displayed Expense select More > Transaction Journal b. What Account and Amount is Debited? (Answer this question in the table shown below. Round your answer 2 decimal places.) c. What Account and Amount is 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 4.1 is a continuation of Project 3.1. You will use the QBO client company you created for Project 1.1 and updated in subsequent Projects 2.1 and 3.1. Keep in mind the QBO company for Project 4.1 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 on demand. CK, the founder of Mookie The Beagle" Concierge, has requested for us to assist in identifying how QBO can be used for banking transactions. Follow the steps shown on Pages 4.39 and 4.40 in Chapter 4, and complete each project requirement provided below. Complete the following to record Internet services that Mookie The Beagle Concierge incurred. 1. Complete an Expense paid with Credit Card. a. Select Create (+) icon > Expense b. Add New Payee: Luminesse Link c. Select Date 01/13/2018 d. Select Credit Card: VISA Credit Card e. Select Payment Method Credit Card f. Enter ACCOUNT: Utilities g. Enter DESCRIPTION: Internet Service h. Enter AMOUNT: $100.00 i. What is the total amount paid to Luminesse Link? (Answer this question in the table shown below. Round your answer 2 decimal places.) j. Select Save and leave the Expense displayed Amount 2. View the Transaction Journal for the Expense. a. From the displayed Expense select More > Transaction Journal b. What Account and Amount is Debited? (Answer this question in the table shown below. Round your answer 2 decimal places.) c. What Account and Amount is Credited? (Answer this question in the table shown below. Round your answer 2 decimal places.) Account Amount Debit Credit