Transaction Number 3: June 25: Collection from credit-card companies A check was received from the credit card company (American Credit Card Company) for invoice V6043, dated June 17, minus a 4% collection fee. Click on JournalfLedgers/Statements, select General Ledger , and click on Ledger Card. Click on the down arrow button to view the dropdown list of accounts. Select the Accounts Receivable Credit Card Companies account , and click on Show Ledger Card. Examine the account to determine the balance of invoice V 6043 for June 17. Return to the Data Entry screen. Recall this line from the Introduction module: The credit card expense is recorded when the cash is receivedfrom the credit card company. Be sure to round all amounts to the nearest one cent.