Travel SA sells tickets for a Caribbean cruise on ShipAway Cruise Lines to Cullumber Company employees. The total cruise package price to Cullumber Company employees is 84,000. Travel SA receives a commission of 6% of the total price. Travel SA therefore remits 78,960 to ShipAway. Prepare the journal entry to record the remittance and revenue (sales revenue) recognized by Travel SA on this transaction. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter for the amounts.) Account Titles and Explanation Debit Credit