10 es Mookie The Beagle Concierge will have recurring Contractors Expense to pay the vet students...

 

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10 es Mookie The Beagle Concierge will have recurring Contractors Expense to pay the vet students who provide pet care services. Cy asks you to save the Contractors Expense as a QBO Recurring Transaction for ease of future use. Evan Henry is the contractor who provided the pet care services for both Kuno and Remy. Mookie The Beagle Concierge will pay Evan Henry $20 per hour for those services. Required: 1. Create a Recurring Transaction. a. Select Gear icon > Recurring Transactions > New b. Select Transaction Type: Expense > OK c. Enter Template Name: Contractors Expense d. Select Type: Unscheduled e. Add Payee: + Add New > Vendor Type. Enter Name: Evan Henry > Save f. Select Account: 1001 Checking 9. Select Payment Method: Check h. Select Category: 5005 Contractors (Expense) 1. Enter Amount: based upon the number of hours Evan Henry provided for Kuno and Remy J. What is the Amount for the Recurring Expense? Note: Answer this question in the table shown below. Round your answer 2 decimal places. k. Select Save Template Required: 1. Create a Recurring Transaction. a. Select Gear icon > Recurring Transactions > New b. Select Transaction Type: Expense > OK c. Enter Template Name: Contractors Expense d. Select Type: Unscheduled e. Add Payee: + Add New > Vendor Type. Enter Name: Evan Henry > Save f. Select Account: 1001 Checking g. Select Payment Method: Check h. Select Category: 5005 Contractors (Expense) 1. Enter Amount: based upon the number of hours Evan Henry provided for Kuno and Remy j. What is the Amount for the Recurring Expense? Note: Answer this question in the table shown below. Round your answer 2 decimal places. k. Select Save Template Recurring expense 10 Des 2. Use a Recurring Transaction. a. From the Recurring Transaction List, select Contractors Expense > Use b. Select Payment Date: 01/10/2023 c. Select Payment Method: Check d. Verify Amount is the same as you entered in the Template e. Select Save f. From the bottom of the Contractors Expense window, select More> Transaction Journal g. What are the Account and Amount Debited? Note: Answer this question in the table shown below. Round your answer 2 decimal places. h. What are the Account and Amount Credited? Note: Answer this question in the table shown below. Round your answer 2 decimal places. 9. Debit h. Credit Account Contractors (Expense) Checking Amount 13₂ 10 es Mookie The Beagle Concierge will have recurring Contractors Expense to pay the vet students who provide pet care services. Cy asks you to save the Contractors Expense as a QBO Recurring Transaction for ease of future use. Evan Henry is the contractor who provided the pet care services for both Kuno and Remy. Mookie The Beagle Concierge will pay Evan Henry $20 per hour for those services. Required: 1. Create a Recurring Transaction. a. Select Gear icon > Recurring Transactions > New b. Select Transaction Type: Expense > OK c. Enter Template Name: Contractors Expense d. Select Type: Unscheduled e. Add Payee: + Add New > Vendor Type. Enter Name: Evan Henry > Save f. Select Account: 1001 Checking 9. Select Payment Method: Check h. Select Category: 5005 Contractors (Expense) 1. Enter Amount: based upon the number of hours Evan Henry provided for Kuno and Remy J. What is the Amount for the Recurring Expense? Note: Answer this question in the table shown below. Round your answer 2 decimal places. k. Select Save Template Required: 1. Create a Recurring Transaction. a. Select Gear icon > Recurring Transactions > New b. Select Transaction Type: Expense > OK c. Enter Template Name: Contractors Expense d. Select Type: Unscheduled e. Add Payee: + Add New > Vendor Type. Enter Name: Evan Henry > Save f. Select Account: 1001 Checking g. Select Payment Method: Check h. Select Category: 5005 Contractors (Expense) 1. Enter Amount: based upon the number of hours Evan Henry provided for Kuno and Remy j. What is the Amount for the Recurring Expense? Note: Answer this question in the table shown below. Round your answer 2 decimal places. k. Select Save Template Recurring expense 10 Des 2. Use a Recurring Transaction. a. From the Recurring Transaction List, select Contractors Expense > Use b. Select Payment Date: 01/10/2023 c. Select Payment Method: Check d. Verify Amount is the same as you entered in the Template e. Select Save f. From the bottom of the Contractors Expense window, select More> Transaction Journal g. What are the Account and Amount Debited? Note: Answer this question in the table shown below. Round your answer 2 decimal places. h. What are the Account and Amount Credited? Note: Answer this question in the table shown below. Round your answer 2 decimal places. 9. Debit h. Credit Account Contractors (Expense) Checking Amount 13₂

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