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Take me to the text Britta's Sandwiches operates as a sandwich and wrap shop. Its customers can pay by cash, debit or credit card. For each debit transaction, Britta pays $0.25. For credit cards, Britta pays 4% of the total credit card transactions. On October 14, 2019, Britta compiled the following summary for the work day. Transaction Type Total Number of Transactions Cash $434 51 Debit Card $324 41 Credit Card $0 0 Required Do not enter dollar signs or commas in the input boxes. a) Calculate the total debit/credit card expense for October 14. Total Debit/Credit Card Expense = $ ms b) Record the journal entry for the day's sales ignoring Cost of Goods Sold. For transactions with more than one debit, enter the debit accounts in alphabetical order. Date Account Title and Explanation Debit Credit 2019 Oct 14 Cash Debit/Credit Card Expense - To record day's sales x In Chapter 7 Assignment X 3884008&cmid=962135&page=7 e input boxes. ense for October 14. -college.ca X Accounts Payable eengage.com Accounts Receivable Maps Advertising Expense Cash Do not e Cash Over and Short Debit/Credit Card Expense Entertainment Expense a) Calcule Maintenance Expense Miscellaneous Expense Total Dell Petty Cash Postage Expense b) Record Prepaid Insurance Prepaid Rent For trans Salaries Expense Sales Revenue Date Supplies Expense 2019 Travel Expense bles ignoring Cost of Goods Sold. enter the debit accounts in alphabetical orde Debit Credit Oct 14 Cash DS Debit/Credit Card Expense e To record day's sales Check engage.com temniliahnuatema 840088cmd=904 Obo page- e input boxes. Maps Accounts Payable Accounts Receivable Do not e Advertising Expense Cash Cash Over and Short a) Calculd Debit/Credit Card Expense Total Del Entertainment Expense Maintenance Expense Miscellaneous Expense ense for October 14. b) Record Petty Cash ales ignoring Cost of Goods Sold. For trans enter the debit accounts in alphabetical order. Date Debit Credit Postage Expense Prepaid Insurance Prepaid Rent Salaries Expense Sales Revenue Supplies Expense Travel Expense 2019 Oct 14 Debit/Credit Card Expense - To record day's sales Check input boxes, nse for October 14. es ignoring Cost of Goods Sold. Do not ent Accounts Payable Accounts Receivable a) Calculat Advertising Expense Cash Total Debit Cash Over and Short Debit/Credit Card Expense Entertainment Expense b) Record Maintenance Expense Miscellaneous Expense For transac Petty Cash Date A Postage Expense 2019 Prepaid Insurance Prepaid Rent Oct 14 Salaries Expense Sales Revenue Supplies Expense Travel Expense enter the debit accounts in alphabetical orde Debit Credit Debit/Credit Card Expense To record day's sales Check