solve journal entry

Data Entry Journal/Ledgers/Statements Evaluations Administration Support Help Logout Daily JE Close JE Cleig Screen Erases as the data on the screen Date Account Numbers and Titles Debit Credit Sale Invoice ALG. Rhythm 1150 lume street 19 th mn Jus, A. Invoicet A6039 Date: 6/17 ane 17 1031373 107 Accounts Rec. Credit Card Co. 674.73 205 Sales Tax Payable 9639.00 115 Merchandise Inventory customer Company Credit Card Account Number 10450 Item Unit Cont/unit Total 7 Piece Drum Set 6 $4, 480.00 $ 9,639.00 Salon Tax 674.73 Total $10,313.73 T38 Record a wale with a Western National company credit card Verify Journal Verity Documents Post Ledger Credit Memo Number Debit Memo Number Check Number Invoice Number Vendor Number