Question: Fill in the missing amounts for a-d. ACCOUNT INFORMATION TypeRevving Account Number 234 98765 90 Biling Date 16 Aug Payment Due Date 1 Sep TRANSACTIONS
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ACCOUNT INFORMATION TypeRevving Account Number 234 98765 90 Biling Date 16 Aug Payment Due Date 1 Sep TRANSACTIONS I DEBITS/ CREDITS (-) 6AUG Moghan's Shop AGPayment AUGJ's talian Rostpurant 10AUG University of New York 5AUG SkyHigh Airines 6 AUGPayment $85 63 $83.00 $47.60 $855.00 $370.50 $137.00 SUMMARY Prancs eons Purchases Thate Baie-Payment PrevicusPaymonts Now Finance Charge Balance Payment $0.00 d. 58.70 #Days Cycle 30 C. $25.00 Total Credt Lne Total Avalable Creci $ 5,000.00 a. Average Daily Monthly Penodic APR Rate $446.41 18% 1.5%
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