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Mayfair Co. completed the following transactions and uses a perpetual inventory system. 4 Sold $600 of merchandise on credit (that had cost $300) to Natara Morris, terms n/15 5 Sold $7, 500 of merchandise (that had cost $3,750) to customers who used their Zisa cards. Zisa charges a 4.5% June fee 6 Sold $5,828 of merchandise (that had cost $2,914) to customers who used their Access cards. Access charges a 3.5 fee. 8 Sold $4,360 of merchandise (that had cost $2,180) to customers who used their Access cards. Access charges a 3.5 fee 13 Wrote off the account of Abigail McKee against the Allowance for Doubtful Accounts. The $351 balance in McKee's account was from a credit sale last year 18 Received Morris's check in full payment for the June 4 purchase Required: Prepare journal entries to record the preceding transactions and events. (Do not round intermediate calculations.) Answwn te tot complete. No Date General Journal Debit Credit 600 Accounts receivable-N. Morris 1 June 04 600 Sales 300 Cost of goods sold 2 June 04 Merchandise inventory 300 7,163 3 June 05 Cash Credit card expense 338 7,500 Sales 4 June 05 Cost of goods sold 3,750 Merchandise inventory 3,750 Cash June 06 5,624 5 Credit card expense 204 Sales 5,828 Cost of goods sold 6 June 06 2,914 Merchandise inventory 2,914 June 08 Cash 4,207 7 Credit card expense 153 Sales 4,360 8 June 08 Cost of goods sold 2,180 Merchandise inventory 2,180 Allowance for doubtful accounts 351 9 June 13 Accounts receivable-A. McKee 351 0X 10 June 18 Cash 0 X Accounts receivable-N. Morris C Merchandise inventory C