Question: This is all the info i was given. I was told to journalize the cash sales from the revenue report attached. March 7, 20xx Record

This is all the info i was given. I was told to journalize the cash sales from the revenue report attached.

March 7, 20xx Record the March 1 -7, 20xx cash sales from the Cash Revenue Report.
CASH REVENUE REPORT
(Journalize and post as appropriate, check register)
Sales Tax = 7.75%
Credit Card Expense = 3%
March 1 through March 7, 20xx
Credit Card Expense Debit Sales Tax Payable Credit Sales Revenue Credit Dcor Revenue Credit Cash Debit Cash Short/Over
401.64 962.94 8,250.00 4,175.00 12,982.05 4.25 short
REVENUE
411 Sales Revenue
412 Dcor Fees Revenue
413 Sales Returns and Allowances
414 Sales Discounts

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