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. CK loans Mookie The Beagle Concierge $1,000 at 6% annual interest. Record the transaction as a loan payable as follows. 1. Complete a Deposit. a. Select Create (+) icon > Bank Deposit b. Select Checking c. Select Date 01/12/2018 d. In Add New Deposits ACCOUNT select + Add New > Loan Payable > Category Type: Other Current Liability > Detail Type: Loan Payable e. Select PAYMENT METHOD Check f. Enter REF NO 5002 g. Enter AMOUNT $1000.00 h. Select Save and Close i. What is the amount of the Loan Payable? (Answer this question in the table shown below. Round your answer 2 decimal places.) Loan Payable Amount 2. View the Transaction Journal for the Expense. a. From the Navigation Bar select Accounting b. From the Chart of Accounts select the Loan Payable > View Register c. From the Register, select the transaction just recorded d. From the bottom of the Loan Payable transaction select More > Transaction Journal e. What Account and Amount is Debited? (Answer this question in the table shown below. Round your answer 2 decimal places.) f. What Account and Amount is Credited? (Answer this question in the table shown below. Round your answer 2 decimal places.) Debit Credit Account Amount