I have everything right except for the accounts.

ournal Entres /glacierriderssnowmobile/DataEntryGLRS.aspx Synchrony Cons... f Facebook Message List - woh.... Studentloans.gov RHODES The Accountant's Desktop Journal Entry Reports Check Figures Evaluations Administration Support L View Previous Entry Close JE Clear Journal Week: 2 Transaction: 5 December 12 Recelive payment from a credit card compa Week: 2 A check was rece ived from Western National Credit Card Company for payment in full on credit card invoices that had been received through December 1. The invoices, December, totaled $7,800.00 and Western National charges a service fee of 4.0%. Invoice Number: CC301 for sales made in late November and early Date Account Numbers and Titles Debit Credit 7488.00 12 101 Cash 627 Bank Service Charges 401 Snowmobile and Accessories Sales 312.00 7800.00 Verify Journal Verify Documents Post Ledger Check Number Invoice Number Credit Memo Number Debit Memo Number