Jumalize the one for the blowing transactions to the Chart of Accounts for exact wording of account . The company house to come A Sord merchandise for cash 1.600 The $12.640 Sonderchandise on account 25.000 The cost of the merchandises was 103.600 Sonderchandise to c omers who used MasterCard and VISA $150.000 The cost of the merchandises 101700 Sold merchandise o customers who usedm ican Express, 573.000. The cost of the merchandise sold was 120.520 Received and pada r om National Cleaning House Credit for $8.000, representing service fee paid for processing MasterCard W.2 Ordine di x + Sales related transactions, the cards Chart of Accounts C A Sed merchandise forca . The 12.00 od merchandise 250.000 The commanded was 600 old merchandise to women who used Card and VISA 5 .000The cost of the mechandise s 01200 D. S chandise toomers who used Arencan Express . The cost of the mechansowa 12.520 E Received and pedance from an Cleaning House CdC 3.000 preg o paid for VISA and American Express sales Card Check My Work Previous Next Journalize the entries for the following transactions Refer to the Chart of Accounts for recording of acc o se the company w a s to care of an aweso me card by G A told merchandise for cash $31.500 The cost of the Lord was $12.640 8 Sold merchandise on account $250.000 The cost of the merchandise so was 1100.000 od merchandise to customers who used Mastercard and VIBA 515,000. The cost of the merchandise od 561200 0 Sold merchandise to customers who dimencan Express. 573.800 The cost of the merchandise sold was $29.520 E Received and guidan c e from National Clearing House Credit Co. for $000, representing a service fee paid for processing MasterCard, VISA, and American Express sales