It looks right to me, just needed verification, thank you.

Mayfair Co. completed the following transactions and uses a perpetual inventory system. 8 June 4 Sold $650 of merchandise on credit (that had cost $400) to Natara Morris, terms n/15. 5 Sold $6,900 of merchandise (that had cost $4,200) to customers who used their Zisa cards. Zisa charges a 3% fee. 6 Sold $5,850 of merchandise (that had cost $3,800) to customers who used their Access cards. Access charges a 2% fee. 8 Sold $4,350 of merchandise (that had cost $2,900) to customers who used their Access cards. Access charges a 2% fee. 13 Wrote off the account of Abigail Mckee against the Allowance for Doubtful Accounts. The $429 balance in McKee's account was from a credit sale last year. 18 Received Morris's check in full payment for the June 4 purchase. Required: Prepare journal entries to record the preceding transactions and events. View transaction list View journal entry worksheet .........: No Date General Journal Debit Credit 1 June 04 650 Accounts payableN. Morris Sales 650 2 June 04 400 Cost of goods sold Merchandise inventory 400 3 June 05 Cash 6,693 207 Credit card expense Sales 6,900 Sales 6,900 8 4 June 05 4.200 Cost of goods sold Merchandise inventory 4,200 5 June 06 Cash 5.733 Credit card expense 117 Sales 5,850 6 June 06 3,800 Cost of goods sold Merchandise inventory 3,800 7 June 08 Cash 4,263 Credit card expense 87 Sales 4,350 8 June 08 2,900 Cost of goods sold Merchandise inventory 2.900 9 June 13 Allowance for doubtful accounts 429 Bad debts expense 429 10 June 18 Cash 650 Merchandise inventory 4,200 5 Cash June 06 8 5,733 117 Credit card expense Sales 5,850 6 June 06 3,800 Cost of goods sold Merchandise inventory 3,800 7 June 08 4.263 Cash Credit card expense Sales 87 4,350 8 June 08 2,900 Cost of goods sold Merchandise inventory 2.900 9 June 13 Allowance for doubtful accounts 429 Bad debts expense 429 10 June 18 Cash 650 Accounts receivable-N. Morris 650