1- From the table below:

1. Make a table showing the unpaid balance for each day in the billing period.

2. Find the average daily balance for the month.

3. Find the finance charge for the month.

4. Find the new balance for the month

Account Number Credit Limit Available Credit Billing Period XXXX-XXXX-XXXX-XXXX $ 4,000 $ 4,212.28 9/18/12 to 10/18/12 Posting Date Transaction Date Description Amount CR-Credit PY- Payment $12.93 $18.24 $66.98 CR CR CR 9/26 10/6 10/8 10/10 10/14 10/15 10/17 9/18 The Store Oxford MS 10/02 Chili's Oxford MS 10/06 Dural St Cloud FL 10/10 Payment Received- Thank you 10/12 Foley's Knitwear San Antonio TX 10/14 Red Lobster Tupelo MS 10/16 JC Penny Co Oxford MS Finance Charge Previous Balance Monthly Corresponding Purchases Annual Finance Periodic Other Percentage Charge Rate Charges Rate Cash Advances $500 $113.19 $22.88 $47.36 Balance PY CR CR CR $ 1200.20 + 281.58 Average Daily Balance + .00 + 0.00 Purchase Variables Credits .00 s 1.0850% 12.90% 500 + .00 Payments Late Charge Finance Charge New Balance Cache Advance Variable + ?? $ 0.00 1.0850% 12.90% $