GREEN BOXES MEAN I GOT THEM CORRECT, RED ONES ARE WRONG. FIND THE ACCOUNT TITLES IN THE LAST PHOTO I PROVIDED. CREDIT CARD EXPENSE IS NOT ONE OF THEM SO DONT INCLUDE IT. THIS IS THE THIRD TIME IVE ASKED THIS AND THEY HAVE ALL BEEN WRONG. COMPLETE THE BOXES BELOW.

One of Natalie's friends, Curtis Lesperance, runs a coffee shop where he sells specialty coffees and prepares and sells muffins and cookies. He is eager to buy one of Natalie's fine European mixers, which would enable him to make larger batches of muffins and cookies. However, Curtis cannot afford to pay for the mixer for at least 30 days. He asks Natalie if she would be willing to sell him the mixer on credit. The following transactions occurred in June through August. June 1 After much thought, Natalie sells a mixer to Curtis on credit, terms n/30, for $1,100 (cost of mixer $600 ). 2 Natalie meets with the bank manager and arranges to get access to a credit card account. The terms of credit card transactions are 3% of the sales transactions and a monthly equipment rental charge of $75. 30 Natalie teaches 13 classes in June. Seven classes were paid for in cash, $1,050; the other six classes were paid for by credit card, $900. 30 Natalie receives and reconciles her bank statement. She makes sure that the bank has correctly processed the monthly $75 charge for the rental of the credit card equipment and the 3% fee on the credit card transactions. 30 Curtis calls Natalie. He is unable to pay the amount outstanding for another month, so he signs a one-month, 6% note receivable. July 15 Natalie sells a mixer to a friend of Curtis. The friend pays $1,100 for the mixer by credit card (cost of mixer $600 ). 30 Natalie teaches 16 classes in July. Eight classes are paid for in cash, \$1,200; eight classes are paid for by credit card, $1,200. 31 Natalie reconciles her bank statement and makes sure the bank has recorded the correct amounts for the rental of the credit card equipment and the credit card sales. 31 Curtis calls Natalie. He cannot pay today but hopes to have a check for her at the end of the week. Natalie accrues July interest. Aug. 10 Curtis calls again and Natalie agrees to extend the note to two months. Curtis will repay the note on August 31, including interest for 2 months. 31 Natalie receives a check from Curtis in payment of his balance plus interest outstanding. Prepare journal entries for the transactions that occurred in June, July, and August. The company uses a perpetual inventory system. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If July 15 Cash \begin{tabular}{|l||} \hline \hline \\ \hline \end{tabular} Accounts Receivable 1200 Service Revenue July 31 Service Charge Expense Cash \begin{tabular}{|l} \hline \hline 75 \\ \hline \hline \end{tabular} \begin{tabular}{|l||} \hline Cash \\ Cash \\ \hline \end{tabular} \begin{tabular}{|r|r|} \hline 2231 \\ \hline \hline \end{tabular} Service Charge Expense 69 Accounts Receivable Interest Receivable \begin{tabular}{|r||} \hline \hline \\ \hline \end{tabular} \begin{tabular}{|l} \hline \hline \\ \hline \hline 5.50 \\ \hline \hline \end{tabular} Interest Revenue | \begin{tabular}{|r||} \hline \hline 1100 \\ \hline \hline \end{tabular} \begin{tabular}{l} \hline \hline \\ \hline \hline 1100 \\ \hline \hline \end{tabular} (To record service charge expense) July 31 Accounts Receivable \begin{tabular}{||l||} \hline \hline 1100 \\ \hline \hline \\ \hline \hline \\ \hline \hline \end{tabular} Notes Receivable (To accrue interest on Curtis note) Aug. 10 No Entry 0 No Entry 0 Aug. 31 Cash 1111 Interest Receivable \begin{tabular}{r} 1111 \\ \\ \hline \end{tabular} July 31 Service Charge Expense \begin{tabular}{|r} \hline \hline 2300 \\ \hline \hline \end{tabular} \begin{tabular}{|l|l|} \hline Accounts Receivable \\ \hline Interest Receivable \\ \hline Interest Revenue \\ \hline \end{tabular} \begin{tabular}{|l} \hline \hline \\ \hline \hline 1100 \\ \hline \hline \end{tabular} (To accrue interest on Curtis note) \begin{tabular}{|c|c|} \hline Aug. 10 & No Entry \\ \hline & No Entry \\ \hline \multirow[t]{4}{*}{ Aug. 31} & Cash \\ \hline & Interest Receivable \\ \hline & Interest Revenue \\ \hline & Accounts Receivable \\ \hline \end{tabular} Accounts Payable Accounts Receivable Accumulated Depreciation-Equipment Allowance for Doubtful Accounts Bad Debt Expense Cash Common Stock Cost of Goods Sold Dividends Income Tax Expense Income Taxes Payable Interest Receivable Interest Revenue Inventory No Entry Notes Receivable Other Operating Expenses Other Receivables Retained Earnings Sales Discounts Sales Returns and Allowances Sales Revenue Service Charge Expense Service Revenue Supplies Supplies Expense