Mayfair Co. completed the following transactions and uses a perpetual inventory system. 4 Sold $500 of merchandise on credit (that had cost $200) to Natara Morris, terms n/15. 5 Sold $9,200 of merchandise (that had cost $3,680) to customers who used their Zisa cards. Zisa charges a 3.5% June fee. 6 Sold $5,982 of merchandise (that had cost $2, 393) to customers who used their Access cards. Access charges a 2.5% fee. 8 Sold $4,450 of merchandise (that had cost $1, 780) to customers who used their Access cards. Access charges a 2.5% fee. 13 Wrote off the account of Abigail McKee against the Allowance for Doubtfuli Accounts. The $399 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. Answer is not complete. Debit No Date General Journal Credit Accounts receivable-N. Morris 1 June 04 500 Sales 500 Cost of goods sold 2 June 04 200 Merchandise inventory 200 Cash June 05 3 Credit card expense Sales Cost of goods sold 3,680 4 June 05 Merchandise inventory 3,680 Accounts receivable-Access 5 June 06 5,832 Credit card expense 150 Sales 5,982 2,393 6 June 06 Cost of goods sold Merchandise inventory 2,393 Accounts receivable-Access 7 June 08 4,339 X Credit card expense 111 Sales 4,450 Cost of goods sold June 08 1,780 Merchandise inventory 1,780 Allowance for doubtful accounts June 13 399 Accounts receivable-A. McKee 399 June 18 10 Cash 500 Accounts receivable-N. Morris 500