Complete the following to record telephone service that Mookie The Beagle™ Concierge incurred and paid by credit card. Create an Expense paid with Credit Card. Select Create (+) icon > Expense Select Payee: Luminesse Link Select Payment Date: 01/14/2022 Select Payment Account: VISA Credit Card Select Payment Method: Credit Card Enter Category: Utilities Enter Description: Telephone Service Enter Amount: 144.00 What is the Total Amount paid to Luminesse Link? (Answer this question in the table shown below. Round your answer 2 decimal places.) Select Save. Leave the Expense window displayed. View the Transaction Journal for the Expense. From the displayed Expense, 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.) What are the Account and Amount Credited? (Answer this question in the table shown below. Round your answer 2 decimal places.)
Complete the following to record telephone service that Mookie The Beagle™ Concierge incurred and paid by credit card. Create an Expense paid with Credit Card. Select Create (+) icon > Expense Select Payee: Luminesse Link Select Payment Date: 01/14/2022 Select Payment Account: VISA Credit Card Select Payment Method: Credit Card Enter Category: Utilities Enter Description: Telephone Service Enter Amount: 144.00 What is the Total Amount paid to Luminesse Link? (Answer this question in the table shown below. Round your answer 2 decimal places.) Select Save. Leave the Expense window displayed. View the Transaction Journal for the Expense. From the displayed Expense, 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.) What are the Account and Amount Credited? (Answer this question in the table shown below. Round your answer 2 decimal places.)
Century 21 Accounting General Journal
11th Edition
ISBN:9781337680059
Author:Gilbertson
Publisher:Gilbertson
Chapter2: Analyzing Transactions Into Debit And Credit Parts
Section2.3: Analyzing How Transactions Affect Owner’s Equity Accounts
Problem 1WT
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Question
Complete the following to record telephone service that Mookie The Beagle™ Concierge incurred and paid by credit card.
- Create an Expense paid with Credit Card.
- Select Create (+) icon > Expense
- Select Payee: Luminesse Link
- Select Payment Date: 01/14/2022
- Select Payment Account: VISA Credit Card
- Select Payment Method: Credit Card
- Enter Category: Utilities
- Enter Description: Telephone Service
- Enter Amount: 144.00
- What is the Total Amount paid to Luminesse Link? (Answer this question in the table shown below. Round your answer 2 decimal places.)
- Select Save. Leave the Expense window displayed.
- View the Transaction Journal for the Expense.
- From the displayed Expense, 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.)
- What are the Account and Amount Credited? (Answer this question in the table shown below. Round your answer 2 decimal places.)
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