Complete the following adjusting entry for Mookie The Beagle Concierge.

At January $31,$ Mookie The Beagle Concierge has incurred $$660$ of your accounting services for assistance with QBO. This amount has not been paid nor recorded by Mookie The Beagle Concierge, so an adjusting entry is needed to record the expense incurred.

Required:

Complete the following table.

Note: Answer this question in the table shown below. Round your answer to $2$ decimal places.