Q$1.$ List the column items in the Checking Account Bank Register with the description.

Name Description

$1.$

$2.$

$3.$

$4.$

$5.$

$6.$

$7.$

Q$2.$ Complete a Deposit

a$.$ Select $(+)$ New icon $>$ Bank Deposit

b$.$ Select Account: $1001$ Checking

c$.$ Select Date $01/12/2024$

d$.$ Add Funds to this Deposit section, select Account

$+$Add New $>$Account Type: Other Liabilities $>$ Detail Type Loan Payable $>$ Name: Loan

Payable $>$ Number: $2300>$ Save and Close

e$.$ Payment Mehod: Check

f$.$ Enter Ref No$.5002$

g$.$ Enter Amount $1000$

h$.$ Save and Close

View the Transaction Journal for the deposit and Answer:

i$.$ What are the Account and Amount Debited $\_\_\_\_\_\_\_\_\_\_\_\_\_\_$

ii$.$ What are the Account and Amount Credited $\_\_\_\_\_\_\_\_\_\_\_\_\_\_$

Q$3.$ Creating transaction paid Credit Card

a$.$ Select $(+)$ New Icon $>$ Expense

b$.$ Add Vendor Payee $+$ Add new: Luminesce Link

c$.$ Select Payment Account: $2100$ VISA Credit Card

d$.$ Select Payment Date $01/13/2024$

e$.$ Select Payment Method: Credit Card

f$.$ Enter Category: $5040$ Utilities Expense

g$.$ Enter Description: Internet Service

h$.$ Enter Amount: $200\mathrm{.}00$

i$.$ What is the Total Amount paid? $\_\_\_\_\_\_\_\_\_\_\_\_\_\_$

j$.$ Select Save

View the Transaction Journal for the deposit and Answer:

iii. What are the Account and Amount Debited $\_\_\_\_\_\_\_\_\_\_\_\_\_\_$

iv$.$ What are the Account and Amount Credited $\_\_\_\_\_\_\_\_\_\_\_\_\_\_$