Find the amount of the bank charge on the Sales/Refunds record for 09/24/10 if the fee paid by the business is 2.25%. The bank charge will be $1 (Round to the nearest cent.) 09/24/10 Sales $91.93 $91.25 $811.38 $15.45 $444.75 $749.04 $78.81 $293.18 $43.98 $216.68 Refunds $81.07 $158.35 $88.71 Use the following information to complete the check stub. Date For Other Amount Total from of this Check previous Stub $1853.52 $6109.51 Deposits $131; $1469.11 Mar. 8, 2014 Plumber Septic $150 cash withdrawal 857 Date Mar. 8, 2014 Amount $ Plumber For Septic Total UJU Deposits This Check Other (+ or -) Balance > Enter your answer in each of the answer boxes. 09/24/10 Find the total amount of the credit-card refunds on the record for the date 09/24/10 The total amount of the credit-card refunds for 09/24/10 is s Sales $70.05 $858.58 $375.23 $82.37 $72.66 $85.29 $46.63 $710.98 $236.66 $295.35 Refunds $67.29 $146.47 $61.79 Enter your answer in the answer box