100 10 and Micheterna dry cares together, called hetes Dry Cleaners. Their customers con pay by cash, debt or cred ca For each action, they pay 10:25 for as they 30% of the f On January 201 Michele conged the following summary for the work Transaction Type Total Number of Transactions The Cash 6720 30 De Card 14380 122 Credit Car 2300 Required Chelbredit card expense for January actions Date Account Title and Explanation 2019 Debl and accousin attatcal Cred C 100 10 Take me to the t and Michelle run a dry cleaners together, called hewex Dry Cleaners. Their customers can pay by cash, debit or credit card. For each debit transaction, they pay 50 25 For credit sands, they pay 30% of the total of credit card transactions On January 2019 Michele compled the following summary for the work day Transaction Type Total Number of Transactions iCan 1720 Debit Card 14360 122 2300 67 Required Donatas.i Bed and al Cadans the total Oxbredit card expere for January Dr Cand second the anal entry the day's signing cost of farambat ater the debt accounts in anabetical order Date Account Title and Explanation Debt Credit 2019 Check " 10 Take me to the and Michele na hy dwars together, called Newtes Dry Cleaners. Their customers can pay by tash, debit or credit call For nach debit transaction, they pay $0.25 For credit cards, they pay 3.0% of the toad of cedit cant transaction On January 2018 Michele compled the folowing summary for the work day Transaction Type Total Number of Transactione Cash 720 Card badit Card $4380 30 122 2300 0 Bundala Caruthe total expeme for January 5 DC Ca thejal aary for the day's sales giring cost of goods fachhandel enter the debd accounts in alshabetical ord Credi D 2015 Question 10 Not checkat Masedo Take me to the text P and Michelle run a dry cleaners together, called Newter Dry Cleaners. Their cutomers can pay by cash debit or credit card. For each debit transaction, they coy $0.25. For credit cards, they say 30% of the tobe of credit card transactions On January 5, 2019, Michelle complied the following summary for the workday Transaction Type Total Number of Transactions Cash $720 30 Dabit Card $4380 122 Credt Card 82300 67 Required Dentaracs190A or cameras in the dataaaa2cal a Calculate the total debitjoedit card expense for any Total Debit/Credit Card Expen 10 Second the journal entry for the day's salas ignoring cost of goods Extramatum.ath norethan ane dabil enter the dot account Date Account Title and Explanation 2010 4 Tod des Check De Cred d baticato Take me to the text JP and Michelle run a dry cleaners together, called Newtex Dry Cleaners. Their customers can pay by cash, debit or credit card. For each debit transaction, they pay $0.25. For credit cards, they pay 3.0% of the total of credit card transactions. On January 5, 2019, Michelle compiled the following summary for the work day. Transaction Type Total Number of Transactions Cash $720 30 Debit Card Credit Card $4380 122 $2300 67 Required Do not enter dabar signs.or.commas in the loot boxes Bound all answers to 2 decimal places. a) Calculate the total debiucredit card expense for January 5 Total Debit/Credit Card Expense b) Record the journal entry for the day's sales ignoring cost of goods sold For transactions with more than one debit enter the debit accounts in alphabetical order. Debit Cred Date Account Title and Explanation 2019 Jan 5 To record day's sales