Problem 7-1A Sales on account and credit card sales LO C1.

Got everything, but am stuck on June 18

Problem 7-1A Sales on account and credit card sales LO C1 Mayfair Co. allows select customers to make purchases on credit. Its other customers can use either of two credit cards: Zisa or Access. Zisa deducts a 3.0% service charge for sales on its credit card. Access deducts a 2.0% service charge for sales on its card. Mayfair completes the following transactions in June. 4 Sold $800 of merchandise on credit (that had cost $320) to Natara Morris 5 Sold $6,400 of merchandise (that had cost $2,560) to customers who used their Zisa cards. 6 Sold $5,976 of merchandise (that had cost $2,390) to customers who used their Access cards. 8 Sold $4,410 of merchandise (that had cost $1,764) to customers who used their Access cards. 13 Wrote off the account of Abigail McKee against the Allowance for Doubtful Accounts. The $676 balance in Mckee's account stemmed from a credit sale in October of last year. 18 Received Morris's check in full payment for the purchase of June 4. Required: Prepare journal entries to record the preceding transactions and events. The company uses the perpetual inventory system.) (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Received Morris's check in full payment for the purchase of June 4. Note: Enter debits before credits. Debit Credit Date June 18 General Journal Cash Accounts receivable-N. Morris