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{ k 1 3.1 Journal Entries for Sales with Credit Card or Collection Fees Directions: Prepare Journal entries based on the following information: a). Sold $45,000 Merchandise on "bank card", same day funding net of fee 1.5% assed by bank on June 15th Date Account Debit June 15th b) Sold $9,000 merchandise on "nonbank card" and recorded a 6% Fee Date Account Debit December 15 c) Collected amount due of $8,460 from credit card company Date Account Debit December 31 Helpful Resources AR Video iculation of Allowance for Uncollectibles using the aging of the Accounts ons: Complete the following chart and journal entries with the informati ound information: Goofy and Friends had the following balances at the v 100 31-60 Days old, $200,000 61-120 Days old and $25,000 over 120 days an 30 days old, 90% of balance 31-60 days old, 75% of balances 61-120 d ete the following chart based on the aged balances and % of estimated Estimated Estimated % Amount Balance: uncollectible Uncollectible $ ays 50 Days Days 20 Days $ nts Receivable Allowance for Uncollectible ealizable Value $ uming the allowance had a beginning credit balance of $15,000 e a journal entry for the adjustment for the new allowance amount Account Debit 31-Dec Uncollectible Accounts Expense Allowance for Uncollectible Accounts Resources 2 Leo 1 leo 2