Mayfair Co. completed the following transactions and uses a perpetual inventory system. 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 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. * Answer is complete but not entirely correct. Credit No 1 Date June 04 General Journal Accounts receivableN. Morris Sales Debit 650 0 0 650 June 04 400 Cost of goods sold Merchandise inventory 0 400 June 05 Accounts Receivable - Zisa Credit card expense Sales 0 0 0 6,693 207 6,900 June 05 4,200 Cost of goods sold Merchandise inventory 0 4,200 June 06 Accounts receivable-Access Credit card expense Sales 5,733 117 0 5,850 June 06 3,800 Cost of goods sold Merchandise inventory 0 3,800 No Date Credit General Journal Accounts receivable-N. Morris Sales Debit 650 June 04 650 2 June 04 400 Cost of goods sold Merchandise inventory 400 June 05 Accounts Receivable - Zisa Credit card expense Sales 6,693 207 6,900 June 05 4,200 Cost of goods sold Merchandise inventory 4,200 June 06 Accounts receivable-Access Credit card expense Sales 5,733 117 5,850 June 06 3,800 Cost of goods sold Merchandise inventory 3,800 June 08 Accounts payableAccess Credit card expense Sales 4,263 87 4.350 June 08 Cost of goods sold Merchandise inventory - 2,900 2.900 June 13 429 Allowance for doubtful accounts Accounts payableA. McKee 429 June 18 Cash 1 Accounts receivable-N Morris 0 6500 650