8. Below is Charisma's credit card statement, ACCOUNT INFORMATION Activity Dates: 30 Jan to Feb 28 Account Number 867-5309 Billing Date: 01 March Payment Due: 15 Mar TRANSACTIONS Debits / Credits (- 1 Feb 3284533715 Furs-R-Us $1550.75 4 Feb Designer Shoe Warehouse 5628439017 $324.88 $56.35 -$255.00 $96.23 $417.71 6289745004 8 Feb Charlie's Chocolate Factory 13 Feb 9664853123 PAYMENT 14 8236654892 Just The Two Dining 1405589638Diva Clothing 21 Feb Payments New /Credits Finance New Previous Late Minimum Balance Payment $42.00 Monthly Purchases Charge SUMMARY Balance Charge $1689.45 $255.00 $15.00 Total Credit Line Total Available Credit $5500.00 $1604.63 # of Average Daily Balance Days in Billing Cycle APR Periodic Rate $1470.50 30 15.6% Find: a. the total of new purchases b. the monthly periodic rate c. the finance charge d. the new balance 8. Below is Charisma's credit card statement, ACCOUNT INFORMATION Activity Dates: 30 Jan to Feb 28 Account Number 867-5309 Billing Date: 01 March Payment Due: 15 Mar TRANSACTIONS Debits / Credits (- 1 Feb 3284533715 Furs-R-Us $1550.75 4 Feb Designer Shoe Warehouse 5628439017 $324.88 $56.35 -$255.00 $96.23 $417.71 6289745004 8 Feb Charlie's Chocolate Factory 13 Feb 9664853123 PAYMENT 14 8236654892 Just The Two Dining 1405589638Diva Clothing 21 Feb Payments New /Credits Finance New Previous Late Minimum Balance Payment $42.00 Monthly Purchases Charge SUMMARY Balance Charge $1689.45 $255.00 $15.00 Total Credit Line Total Available Credit $5500.00 $1604.63 # of Average Daily Balance Days in Billing Cycle APR Periodic Rate $1470.50 30 15.6% Find: a. the total of new purchases b. the monthly periodic rate c. the finance charge d. the new balance