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A company accepted a non-bank credit card in payment for a $6,000 purchase by a customer. The credit card company charges a 3% fee. The journal entry to record the sale would be as follows. 5,820 180 6,000 6,000 6,000 Accounts receivable - credit card Co. Credit card discount fee Sales revenue Cash Sales revenue Accounts receivable - credit card Co Sales revenue Accounts receivable - credit card Co. Sales revenue Credit card discount fee 6,000 6,000 6.000 5,820 180