This is all the info i was given. I was told to journalize the cash sales from the revenue report attached.

March 7, 20xx

Record the March 1 -7, 20xx cash sales from the Cash Revenue Report.

CASH REVENUE REPORT
(Journalize and post as appropriate, check register)
Sales Tax =	7.75%
Credit Card Expense =	3%
March 1 through March 7, 20xx
Credit Card Expense Debit	Sales Tax Payable Credit	Sales Revenue Credit	Dcor Revenue Credit	Cash Debit	Cash Short/Over
401.64	962.94	8,250.00	4,175.00	12,982.05	4.25 short

REVENUE
411	Sales Revenue
412	Dcor Fees Revenue
413	Sales Returns and Allowances
414	Sales Discounts