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QUESTION
December 12 Received a check from Western National Credit Card Company for $7,355. 18 as payment in full on credit card invoices that had been...
December 12
Received a check from Western National Credit Card Company for
$7,355.
18 as payment in full on credit card invoices that had been
received through December 1. The invoices, for sales made in late
November and early December, totaled $7,641.75 and Western
National charges a 3.75% fee for use of their system. The
summary number for these invoices is
CC301
.
