1010 Noor Costerud 5100.000 Jo Vaasredit card for merchandise sold on June 1 JB charges 4* for us credit card in the entry to record this transaction by Noor Co. Wat include a credit to Sales Revenue of 5180,000 and a debits) to Cash $172.500 and Service Charge Expense 57200 Accounts Receivable $172.100 and Service Charge Expense 57.200 Cash $112.000 and Interest Expense 57200 Accounts Receivable $180.000