2018 Mar. 6 1 Abby Ellen invested $8,000 in the toy store.(GJ) 1 Paid three months' rent in advance using an electronic funds transfer (EFT), $3,000. (GJ) 3 Purchased the following merchandise from Earl Miller Company on account, invoice number 410 dated March 2 for $4,000. Terms are 2/10, n/30. (B) Quantity Item Mountain Bikes 12 Bike Carriers Deluxe Bike Seats 3 sold the following merchandise to Bill Burton on account. Invoice number 1 for $1,000. Terms are 2/10, n/30. (0) Quantity Item Mountain Bike Bike Carrier 6 Sold the following merchandise to Jim Rex on account. Invoice number 2! for $700. Terms are 2/10, n/30. (0) Quantity item Deluxe Bike Seat Bike Carrier 2018 Mar. 6 1 Abby Ellen invested $8,000 in the toy store.(GJ) 1 Paid three months' rent in advance using an electronic funds transfer (EFT), $3,000. (GJ) 3 Purchased the following merchandise from Earl Miller Company on account, invoice number 410 dated March 2 for $4,000. Terms are 2/10, n/30. (B) Quantity Item Mountain Bikes 12 Bike Carriers Deluxe Bike Seats 3 sold the following merchandise to Bill Burton on account. Invoice number 1 for $1,000. Terms are 2/10, n/30. (0) Quantity Item Mountain Bike Bike Carrier 6 Sold the following merchandise to Jim Rex on account. Invoice number 2! for $700. Terms are 2/10, n/30. (0) Quantity item Deluxe Bike Seat Bike Carrier