Name: Period: HW#10 Credit Card Statements Elena Kaye 44 Central Avenue Onesburg. TX ACCOUNT INFORMATION 5 Dec 13 Nov Payment Due Biling Date 07-3458-1299 Account Number DEBITS/CREDITS (-) TRANSACTIONS $67.00 25 Oct House Depot $55.00 29 Oct Bubble Wrap Shipping Co. -$160.00 5 Nov Payment Minimum Payment Previous Balance Payments ICredits Finance Charge New Purchases Late New Balance Charge SUMMARY $829.30 $59.00 $0.00 d a # Days in Bling Cycle Monthly Periodic Rate Average Daily Balance Total Credit Line Total Available Credit $3,000.00 $2,196.61 APR 16.98 % 854.46 31 1. Enter in the information for parts a - e. You must show your work. Name: Period: HW#10 Credit Card Statements Elena Kaye 44 Central Avenue Onesburg. TX ACCOUNT INFORMATION 5 Dec 13 Nov Payment Due Biling Date 07-3458-1299 Account Number DEBITS/CREDITS (-) TRANSACTIONS $67.00 25 Oct House Depot $55.00 29 Oct Bubble Wrap Shipping Co. -$160.00 5 Nov Payment Minimum Payment Previous Balance Payments ICredits Finance Charge New Purchases Late New Balance Charge SUMMARY $829.30 $59.00 $0.00 d a # Days in Bling Cycle Monthly Periodic Rate Average Daily Balance Total Credit Line Total Available Credit $3,000.00 $2,196.61 APR 16.98 % 854.46 31 1. Enter in the information for parts a - e. You must show your work