Please correct these values

On January 15, Tundra Co. sold merchandise to customers for cash of $45,000 (cost $30.600). Merchandise costing $11,400 was sold to customers for $17,000 on January 17: terms 2/10, 1/30. Sales totalling $321,500 (cost $216,000) were recorded on January 20 to customers using MasterCard, assume the credit card charges a 2% fee. On January 25, sales of $78,600 (cost $52,700) were made to debit card customers. The bank charges Tundra a fiat fee of 0.5% on all debit card transactions. Required: Prepare journal entries for each of the transactions described (assume a perpetual Inventory system). View transaction list View Joumal entry worksheet No Date General Journal Debit Credit 1 Jan 15 30,600 Cost of goods sold Merchandise inventory 30,600 2 Jan 15 45,000 Cash Sales 45,000 Jan 17 11,400 Cost of goods sold Merchandise Inventory 11,400 Jan 17 17,000 Accounts receivable Sales 17,000 5 Jan 20 216,000 Cost of goods sold Merchandise inventory 216,000 B Jan 20 Accounts receivable Credit card expense Sales 315,070 6,430 321,500 7 Jan 25 78,600 Cost of goods sold Merchandise inventory 78,600 Jan 25 Cash 78,207 393 Debit card expenso Sales 78,600