Required information (The following information applies to the questions displayed below.) Mookie The Beagle Concierge, a concierge pet care service, provides convenient, highquality pet care. CK, the founder of Mookie The Beagle" Concierge, has requested for us to assist in identifying how QBO can be used to save time recording transactions for Mookie The Beagle" Concierge. Follow the steps shown on Pages 3.42 and 3.43 in Chapter 3, and complete each project requirement provided below. Mookie The Beagle" Concierge hired Carole Design Media to promote the Mookie The Beagle Concierge 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 $50 per hour. Enter the Expense Transaction as follows. 1. Complete an Expense. a. Select Create (+) icon > Expense b. Select +Add New Payee: Carole Design Media > Vendor Type > Save c. Select Date 01/05/2018 d. Select Checking e. Select Payment Method Check f. Enter ACCOUNT: Advertising g. Enter AMOUNT for 20 hours @ $50 per hour h. What is the total amount paid to Carole Design Media? i. Select Save and Close Amount 2. View the Transaction Journal for the Expense. a. From the Navigation Bar select Expenses b. From the Expenses Transactions List select the Carole Design Media just entered. c. From the bottom of the Carole Design Media Group Expense select More > Transaction Journal d. What Account and Amount is Debited? (Answer this question in the table shown below. Round your answer 2 decimal places.) e. 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.) Mookie The Beagle Concierge, a concierge pet care service, provides convenient, highquality pet care. CK, the founder of Mookie The Beagle" Concierge, has requested for us to assist in identifying how QBO can be used to save time recording transactions for Mookie The Beagle" Concierge. Follow the steps shown on Pages 3.42 and 3.43 in Chapter 3, and complete each project requirement provided below. Mookie The Beagle" Concierge hired Carole Design Media to promote the Mookie The Beagle Concierge 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 $50 per hour. Enter the Expense Transaction as follows. 1. Complete an Expense. a. Select Create (+) icon > Expense b. Select +Add New Payee: Carole Design Media > Vendor Type > Save c. Select Date 01/05/2018 d. Select Checking e. Select Payment Method Check f. Enter ACCOUNT: Advertising g. Enter AMOUNT for 20 hours @ $50 per hour h. What is the total amount paid to Carole Design Media? i. Select Save and Close Amount 2. View the Transaction Journal for the Expense. a. From the Navigation Bar select Expenses b. From the Expenses Transactions List select the Carole Design Media just entered. c. From the bottom of the Carole Design Media Group Expense select More > Transaction Journal d. What Account and Amount is Debited? (Answer this question in the table shown below. Round your answer 2 decimal places.) e. What Account and Amount is Credited? (Answer this question in the table shown below. Round your answer 2 decimal places.) Account Amount Debit Credit
