PLEASE HELP ME ANSWER MERCHANDISING TRANSACTIONS PROBLEMS

Question 8 Take me to the text Partially correct Annie's Edibles operates as a sandwich and wrap shop. Its customers can pay by cash, debit or credit card. For each debit transaction, Annie pays $0.30. For credit cards, Annie pays 5% of the total credit card Mark 4.00 out of 7.00 transactions. On February 16, 2019, Annie compiled the following summary for the work day. Flag Transaction Type Total Number of Transactions question Cash $414 51 Debit Card $321 42 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 February 16. Total Debit/Credit Card Expense = $ 12.60 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 Feb 16 Cash 414 X Debit/Credit Card Expense + 308.4 X Sales Revenue 722.40 X To record day's salesQuestion 9 Take me to the text Partially correct Mraz's Place operates as a restaurant. Its customers can pay by cash, debit or credit card. For each debit transaction, Jason pays $0.15. For credit cards, Jason pays 5% of the total credit card transactions. On Mark 4.00 out of 7.00 August 6, 2019, Jason compiled the following summary for the work day. Flag Transaction Type Total Number of Transactions question Cash $2265 45 Debit Card $0 0 Credit Card $3600 83 Required Do not enter dollar signs or commas in the input boxes. Round all answers to 2 decimal places. a) Calculate the total debit/credit card expense for August 6. Total Debit/Credit Card Expense = $ 180 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 Aug 6 Cash 2265 Debit/Credit Card Expense + v 3420 Sales Revenue 5685 X To record salesQuestion 10 Take me to the text Partially correct JP and Michelle run a dry cleaners together, called Newtex Dry Cleaners. Their customers can pay by cash, debit or credit card. For each debit transaction, they pay $0.35. For credit cards, they pay 3.0% of the total Mark 4.00 out of 7.00 of credit card transactions. On July 18, 2019, Michelle compiled the following summary for the work day. Flag Transaction Type Total Number of Transactions question Cash $740 33 Debit Card $4330 125 Credit Card $2600 67 Required Do not enter dollar signs or commas in the input boxes. Round all answers to 2 decimal places. a) Calculate the total debit/credit card expense for July 18. Total Debit/Credit Card Expense = $ 121.75 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 Jul 18 Cash 740 X Debit/Credit Card Expense + 6808.25 X Sales Revenue + 7548.25 X To record day's salesTake me to the text On March 6, 2019, Corner-Mart received a shipment of T-shirts from Killers and Kings Clothing for an event. The invoice amounted to $3,670 and was recorded in the accounting system as an amount owing. Soon after the delivery was made, the marketing manager discovered that the logo was printed incorrectly. The goods were returned to Killers and Kings Clothing on March 15. The company uses a perpetual inventory system. Do not enter dollar signs or commas in the input boxes. Required Prepare the journal entry to record the return for Corner-Mart on March 15. Date Account Title and Explanation Debit Credit 2019 Mar 15 Record the purchase returnTake me to the text Beds Unlimited received a shipment of bed sheets. on March 5, 2019. The value of the bed sheets was $6,000 and the sheets were shipped FOB shipping point. Freight charges came to $430. This company uses die perpetual inventory system. Do not enter dollar signs or commas in the input boxes. Required a] Prepare the journal entry to record the receipt of goods by Beds Unlimited, assuming the payment will be made in April. 2019 Mar 5 : Purchased in venton/ b) The bed sheets delievered to Beds Unlimited were the wrong material. After some negotiation, the manager agreed to keep the products with a 18% allowance. Prepare the journal entry on March 25, 2019 to record the purchase allowance. Assume that all bed sheets are still in inventory. Allowances are not granted on freight charges. 2019 Mar 25 9 Purchase Allowance cl Journalize the transaction for Beds Unlimited when the payment is made on April 5, 2019. 2019 Apr 5 : Payment for the goods