To view the onscreen Expense form, select the $+$ New icon.

Select Expense. The Expense window that appears is an example of an onscreen form. Information about the expense transaction is entered into this onscreen form.

Select Payee

Select $+$ Add new

Enter Company Name and Vendor Display Name: Bichotte Supplies

Select Contact Type: Vendor

Select Save

Select Payment account: $2100$ VISA Credit Card

Select Date: $01/01/2024$

Select Payment method: Credit Card

Select Category $($Account$)$: $5024$ Office Supplies & Software

Enter Description: Office Supplies

Enter Amount: $116\mathrm{.}00$

Enter Memo: Office Supplies

Select Save

Notice that after the Expense is saved, the Menu Bar across the bottom of the window changes, adding a new menu option: More. Select More at the bottom of the Expense window.

Select Transaction journal. Behind the screen, QBO automatically converted the information in the onscreen Expense form into a journal entry with debits and credits

Answer the following questions about your Journal entry.

a$.$ What are the Account and Amount Debited?

b$.$ What are the Account and Amount Credited?

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