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

Q2. Complete a Deposit
a. Select (+) New icon > Bank Deposit
b. Select Account: 1001 Checking
c. Select Date 0112?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
 Q2. Complete a Deposit a. Select (+) New icon > Bank

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