I did a mistake in my counting. Could you please help me to solve this problem as soon as possible. Thank you!

& Exit You received partial credit in the previous attempt. Check my work View preylous atte Royal Gift Shop sells cards, supplies, and various holiday greeting cards. Sales to retail customers are subject to an 8 percent sales tax The firm sells its merchandise for cash, to customers using bank credit cards, such as MasterCard and Visa, and to customers using American Express. The bank credit cards charge a 2 percent fee. American Express charges a 3 percent fee Royal Gift Shop also grants trade discounts to certain wholesale customers who place large orders. These orders are not subject to sales tax. During February 2019, Royal Gift Shop engaged in the following transactions DATE TRANSACTIONS 2019 Feb. 1 Sold crystal goods to Lovely Kitchens, a wholesale customer. The list price is $4,800, with a 20 percent trade discount. This sale is not subject to sales tax. Issued Invoice 5950 with teres of n/15 15 Recorded cash sales for the period from February 1 to February 15 of 59,300 plus sales tax of $744. 15 Recorded sales for the period from February 1 to February 15 to customers using bank credit cards of $12,800 plus sales tax of 31.034. (Hecord the 2 percent credit card expense at this time.) 16 Received a check from Lovely Kitchens in payment of Invoice se dated February 1 16 Sold merchandise to customers using American Express for 4,000 plus sales tax of 5704 17 Sold a set of Roman statues to Beautiful Bedrooms, wholesale customer. The list price is $8,800, with a 25 percent trade discount. This sale is not subject to sales tax. Issued Invoice 5951 with terms of w/15. 20 Received payment from American Express for the amount billed on February 16, to search hp You received partial credit in the previo Check my SU JELL LU >> LOA AUCU ARIVULLE JJ WIL LEES VIAJ. 20 Received payment from American Express for the amount billed on February 16, less a 3 percent credit card expense. 27 Received a check from Beautiful Bedrooms in payment of Invoice 5951 dated February 17. 28 Recorded cash sales for the period from February 16 to February 28 of $7,650 plus sales tax of $612. 28 Recorded sales for the period from February 16 to February 28 to customers using bank credit cards of $20,000 plus sales tax of $1,600. (Record the 2 percent credit card expense at this time.) 28 Sold merchandise to customers using American Express for $10,000 plus sales tax of $800. Required: 2. Record the transactions in a general journal. 3. Post the entries from the general journal to the appropriate accounts in the general ledger 401 GENERAL LEDGER ACCOUNTS 101 Cash, $23,030 Dr. 121 Accounts Receivable 222 Sales Tax Payable Sales Credit Card Expense 521 Analyze: Analyze: What was the total credit card expense incurred in February? Complete this question by entering your answers in the tabs below. General Journal General Ledgers Analyze Record the transactions in a general journal. (Round your intermediate calculations and final answers to 2 decimal places.) View transaction list View journal entry worksheet No Date Account Title 1 Feb 01, 2019 Accounts receivable/Lovely Kitchens Sales Debit Credit 3,840.00 3,840.00 2 Feb 15, 2019 10,044.00 Cash Sales 9.300.00 o hp You received partial credit in the previous ek my w 3 Feb 15, 2019 Cash Credit card expense Sales Sales tax payable 13,547.52 276.48 12,800.00 1,024.00 4 Feb 16, 2019 Cash Accounts receivable/Lovely Kitchens 3,840.00 3,840.00 5 Feb 16, 2019 9,218.88 285.12 Accounts receivable/American Express Credit card expense Sales Sales tax payable 8,800.00 704.00 6.600.00 Feb 17, 2019 Accounts receivable/Beautiful Bedrooms Sales 6 600 00 Bahn 10 nch You received partial credit in the previous att Check my work 7 Feb 20, 2019 Cash Accounts receivable/American Express 9.218.88 9.218.88 8 Feb 27, 2019 Cash Accounts receivable/Beautiful Bedrooms 6,600.00 6,600,00 9 Feb 28, 2019 Cash 8,262.00 K Sales Sales tax payable 7,650.00 612.00 2 10 Feb 28, 2019 ices 21.168.00 432.00 Cash Credit card expense Sales Sales tax payable 20,000.00 1,600.00 11 Feb 28, 2019 Cash Credit card expense 10 476.00 324.00 o to search You received partial credit in the previous attemp. complete this question by entering your answers in the tans below. Check my work General Journal General Ledgers Analyze Post the entries from the general journal to the appropriate accounts in the general ledger Cash Date Feb 01, 2019 Feb 01, 2019 Account No. 101 Credit Balance Debit Accounts Receivable Date Debit Feb 16, 2019 3,840.00 Feb 16, 2019 9,218.88 Feb 17, 2019 6,600.00 Account No. 121 Credit Balance 3,840.00 13.058.88 19,658 88 23,030.00 23,030.00 O search hp Nou Sales Tax Payable Date Debit Feb 15, 2019 744.00 Feb 15, 2019 1,024.00 Account No. 222 Credit Balance (744.00) (1,768.00)| Sales Date Feb 01, 2019 Feb 15, 2019 Feb 15, 2019 Feb 16, 2019 Debit 3,840.00 9,300.00 12,800.00 8,800.00 Account No. 401 Credit Balance (3.840.00) (13,140.00) (25.940.00) (34,740.00) Credit Card Expense Account No. 521 earch hp Credit Card Expense Date Debit Account No. 521 Credit Balance o M You received partial credit in the pre Check my world Analyze: What was the total credit card expense incurred in February? Complete this question by entering your answers in the tabs below. General Journal General Ledgers Analyze What was the total credit card expense incurred in February? (Round your intermediate calculations and final answer to 2 decimal places.) Credit card expense