22. Supplier Lohmann Inks provided an invoice to your company noting 100 bottles of ink at the cost of $10 per bottle. Inspection of the delivery indicates all of the bottles arrived undamaged and the contents of the delivery match the invoice. The invoice was dated, and the delivery made, in October of this year. The invoice notes payment terms of net 30. Please prepare a simple journal entry reflecting the information contained in the invoice. (Include materials and accounts payable)