I got the 2nd portion wrong, not sure what I did incorrectly.

Suppose Turning Leaves Continental Breakfast'sTurning Leaves Continental Breakfast's processor charges a 6% fee and deposits sales net of the fee. Journalize these sale transactions for the restaurant. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.)

Journalize the credit sales net of the fee, first.

National Express Credit Card Sales $11200

ValueCard Debit Sales 11000

	Accounts and Explanation	Debit	Credit
	Cash	10,528
	Credit Card Expense	672
	Sales Revenue		11,200
	Recorded credit card sales, net of fee.

Now journalize the debit card sales net of the fee.

	Accounts and Explanation	Debit	Credit
	Accounts ReceivableNational Express	11200
	Sales Revenue		11200
	Credit Card Expense	672
	Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	10528
	Recorded debit card sales, net of fee.