Marin Stores has been in business for several years, uses a perpetual inventory system and has its own credit card, called Marin Credit. The business also accepts debit cards, and bank credit cards (Visa and MasterCard) as payment for sales. Marin is charged 4% for all bank credit card transactions and $0.50 per debit card transaction. Transactions for the business are shown below: May 1 Sales totalled $6,840. Of this amount, $2,800 of the sales were charged on the Marin Credit card and the remainder were cash sales. Sales totalled $1,200. Of this amount, $700 of the sales were charged on the Marin Credit card and the remainder was 15 paid for using Visa credit cards. 20 Received payments totalling $2,900 from Marin Credit card customers. 22 Sold goods totalling $1.390 to customers who used the Marin Credit card for payment. Sales totalled $3,000. Of this amount. $500 of the sales were charged on the Marin Credit card, and $2,500 was paid for using MasterCard. 31 Sales totalled $3,800. All (60 transactions) were debit card transactions. June 1 Added interest charges of $705 to outstanding Marin credit card balances. 30 Prepare the journal entries to record the above transactions. Ignore any inventory or cost of goods sold entries for the purposes of this question. (Credit account titles are automatically indented when the amount is entered. Do not Indent manually. Record journal entries in the order presented in the problem. Round answers to O decimal places, e.g. 5,275. Do not use accounts receivable use Credit card receivable.) Debit Credit Date Account Titles and Explanation May 1 May 15 May 30 May 30 May 31 I List of Accounts Save for later Attempts: 0 of 5 used Submit