I cant find anything similar to figure this out

Zebra Imaginarium, a retail business, had the following cash receipts during December 20. The sales tax is 6%. Dec, 1 Received payment on account from Michael Anderson, $1,360. 2. Received payment on account from Ansel Manufacturing, $382. 7 Made cash sales for the week, $3,160, plus tax. Bank credit card sales for the week, $1,000, plus tax, Bank credit card fee is 3%. 8 Received payment on account from J. Gorbea, $880. 11 Michael Anderson returned merchandise for a credit, $60, plus tax. 14 Made cash sales for the week, $2,800, plus tax. Bank credit card sales for the week, $800, plus tax. Bank credit card fee is 3%. 20 Received payment on account from Tom Wilson, $1,110. 21 Ansel Manufacturing returned merchandise for a credit, $22, plus tax. 21 Made cash sales for the week, $3,200, plus tax. 24 Received payment on account from Rachel Carson, $2,000. Required: 1. Record the transactions in the cash receipts joumal. Use two lines for December 7 and December 14 transactions. Enter the cash sales first, foll by bank credit card sales. Total the columns. Use the general fournal to record sales returns and allowances. c cedit card sales. Total the columns. Use the general journal to record sales returns and allowances, Check My Work 2 more Ctisck. My Work utes ramaining Previous Next >