Journalize the following transactions for Stillwater Spa Consultants: Oct. 1 Sold services for $25,009 to...

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Journalize the following transactions for Stillwater Spa Consultants: Oct. 1 Sold services for $25,009 to custoners using debit cards. Assune the bank charges 0.5x for all dehit card transactions. 7 Sold services to customers for $28, eee cash. 8 Reconded Visa credit card sales totalling $146,0e. Assume visa applies fees of 2 . 10 sold \$1e4, 009 of services to Edson Community Health Clinic, terns 2/15,n/30. 25 collected the amount owing regarding the october 10 sale. Journal entry worksheet 5 Record the sale of services less debit card expense. Note: Enter debits before credits. Oct. 1 sold services for $250,090 to customers using debit cards. Assume the bank charges 8.5% for all debit card tra 7 Sold services to customers for $28,009 cash. 8 Reconded Visa credit card sales totalling $146,009. Assume visa applies fees of 2%. 10. Sold \$1e4, 900 of services to Edson Comnunity Health Clinic, terms 2/15,n/39. 25 Collected the anount owing regarding the October 16 sale. Journal entry worksheet 5 Record the sale of services provided for cash. Note: Enter debits before credits; 7 sold services to customers for $28,096 cash. 8 Recorded Visa credit card sales totalling $146,009. Assume visa applies fees of 2%. 1 Sold $14,000 of services to Edson Community Health Clinic, terms 2/15, n/30. 25 Collected the anount owing regarding the October 10 sale- Journal entry worksheet Record the sale of services less credit card expense. Note: Enter debits before credits. Dct. 1 sold services for $250,060 to custoeers using debit cards. Assune the bank charges 0.5x for all debit card transactions. 7 Sold services to customers for $28, eeg cash. 8 Recorded visa credit card sales totalling, $146, eeg. Assume visa applies fens of 2x. 1e 5old \$104, 000 of sorvices to Edson Conunity Health Clinic, teres 2/15, n/3e. 25. Collected the anount owing regarding the October 10 sale. Journal entry worksheet 5 Record the sale of services; terms 2/15,n/30. Note: Enter debis before credits. Dct. 1 Sold services for $250,000 to custoners using debit cards. Assuee the bank charges 9.5x for al1 debit card transactions. 7 Sold services to customers for $28,609 cash. 8 Reconded Visa credit card sales totalling \$146,609, Assume visa applies fees of 2 X. 16 Sold $164,000 of services to Edson Commonity Health Clinic, teres 2/15, 6/39. 25 Collected the asount owing reganding the october 10 sale. Journal entry worksheet Record the collection of Oct 10 credit sala. Noter fnter detits befote credits

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