Q 2 Complete a Deposit a Select ( ) New icon Bank Deposit b Select Account 1 0 0 1 Checking c Select Date 0 1 1 2 2 0 2 4 d Add Funds to this Deposit section, select Account Add New Account Type Other Liabilities Detail Type Loan Payable Name Loan Payable Number 2 3 0 0 Save and Close e Payment Mehed Check f Enter Ref No 5 0 0 2 g Enter Amount 1 0 0 0 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 2 1 0 0 VISA Credit Card d Select Payment Date 0 1 1 3 2 0 2 4 e Select Payment Method Credit Card f Enter Category 5 0 4 0 Utilities Expense g Enter Description Internet Service h Enter Amount 2 0 0 0 0 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 Q 3 Creating transaction paid Credit Card a Select ( ) New Icon Expense b Add Vendor Payee Add new Luminesce Link c Select Payment Account 2 1 0 0 VISA Credit Card d Select Payment Date 0 1 1 3 2 0 2 4 e Select Payment Method Credit Card f Enter Category 5 0 4 0 Utilities Expense g Enter Description Internet Service h Enter Amount 2 0 0 0 0 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

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Question: Q 2 . Complete a Deposit a . Select ( + ) New icon > Bank Deposit b . Select Account: 1 0 0 1

2 .

Complete a Deposit

.

Select

(+)

New icon

>

Bank Deposit

.

Select Account:

1001

Checking

.

Select Date

\frac{01}{12} \frac{?}{2024}

.

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

.

Payment Mehed: Check

.

Enter Ref No

. 5002

.

Enter Amount

1000

.

Save and Close

View the Transaction Journal for the deposit and Answer:

.

What are the Account and Amount Debited

.

What are the Account and Amount Credited

3 .

Creating transaction paid Credit Card

.

Select

(+)

New Icon

>

Expense

.

Add Vendor Payee

+

Add new: Luminesce Link

.

Select Payment Account:

2100

VISA Credit Card

.

Select Payment Date

01 / 13 / 2024

.

Select Payment Method: Credit Card

.

Enter Category:

5040

Utilities Expense

.

Enter Description: Internet Service

.

Enter Amount:

200.00

.

What is the Total Amount paid?

.

Select Save

View the Transaction Journal for the deposit and Answer:

iii. What are the Account and Amount Debited

.

What are the Account and Amount Credited

3 .

Creating transaction paid Credit Card

.

Select

(+)

New Icon

>

Expense

.

Add Vendor Payee

+

Add new: Luminesce Link

.

Select Payment Account:

2100

VISA Credit Card

.

Select Payment Date

01 / 13 / 2024

.

Select Payment Method: Credit Card

.

Enter Category:

5040

Utilities Expense

.

Enter Description: Internet Service

.

Enter Amount:

200.00

.

What is the Total Amount paid?

.

Select Save

View the Transaction Journal for the deposit and Answer:

iii. What are the Account and Amount Debited

.

What are the Account and Amount Credited

Q2. Complete a Deposit a. Select (+) New icon > Bank

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