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Week: 2 Transaction: 15 December 15 Record a credit sale Completed service of 3.00 hours of repair work and sold merchandise to Mary Bermuda. Selling price of the merchandise is $300.00 and labor is $58.00 per hour. Mary charged the full amount to her account. Invoice Number: G3014. Customer Number: 10400. Inventory Sold: LL355 3 unit(s) and V0333 1 unit(s) Date Account Numbers and Titles Debit Credit Dec. 15 > Verify Journal Verify Documents Post Ledger