Chapter 7 Homework Help Save text Submit Check my work 9 Otra Day Spa provided $88.100 of services during Year All customers paid for the services with credit cards it submitted the credit card receipts to the credit card company immediately. The credit card company Dald Ultra cash in the amount of face valueless 1 percent service charge 081 pe| Required .. Show the credit card sales (Event and the subsequent collection of accounts receivable (Event in a lotontal statements model ke the one shown Hext in the Cash Flow column, indicate whether the term is an operating activity (OAInvesting activity of financing activity (FA). UNA to indicate that an element is not affected by the event (Enter any decreases to account balances with minus sign. Round your answers to nearest whole dollar) Balance that Linh Aest Rec ULTRA DAY SPA Horizontal Statement Model Income Statement Equity Relar Rete-pente - Netcome Statementar Cash Flow 1 2