1 Mayfair Co. completed the following transactions and uses a perpetual inventory system, June 4 Sold $600 of merchandise on credit (that had cost $300) to Natara Morris, ter/15. 5 Sold $9,500 of merchandise that had cost $4,750) to customers who used their time cards. tisa charges a 3.00 fee. 6 Sold $6,160 of merchandise (that had cost $3,080) to customers who used their Access cards. Access charger 2.0 fee. 8 sold $4,350 of merchandise (that had cost $2,175) to customers who used their access cards. Access charges 2.00 fee. 13 Wrote of the account of Abigail Meren against the Allowance for Doubtful Accounts. The $579 balance in Moe's account was from a credit sale last year. 18 Received Morriso check in full payment for the June purchase Required: Prepare journal entries to record the preceding transactions and events. (Do not round intermediate calculations.) View transaction list Journal entry worksheet 1 2 4 5 6 7 8 9 10 > Sold $600 of merchandise on credit to Natara Morris, terms 1/15. Note: Enter debits before credits General Journal Debit Credit Date June 04