Roberts, Inc., a retailer, accepts payment through credit cards. During July, credit card sales amounted to $140,000 The processor charges a 4% fee. What is the correct journal entry or entries for credit card sales assuming the gross method? OA. Cash 134,400 Credit Card Expense 5,600 Sales Revenue. 140,000 OB. Accounts Receivable 140,000 Sales Revenue 140.000 Credit Card Expense Cash 5,600 5,600 Oc. Accounts Receivable 134,400 Credit Card Expense 5.600 Sales Revenue 140,000 OD. Cash 140,000 Sales Revenue 140.000 Credit Card Expeme 5,600