A) In May 2020 TOMBIK CO. Made The following business transactions. Make the journal entries for those transactions, 1) Merchandise purchased for 155.000TL + %10 VAT and note endorsed. and also 12.000TL freight is paid by the vendor. 2) Merchandise sold for 120.000 TL on account + VAT %10. Customer issued a note for VAT. Cost of goods sold is 66.000TL. Freight out is 7.500 TL +%10, paid cash. 3) Merchandise purchase which was ordered in April, was 137.000 TL + VAT %10. Advance payment of 40.000 TL was made in April. Purchase order is delivered by supplier (vendor). Freight in is 11.500 TL + %10 VAT. Purchase balance is on account. Freight in paid by endorsing a customer check. 4) Acording to Bank Credit Memorundum (Memo), 126.000 TL, Company check is collected by the holder. 5) Land is purchased for 1.395.000 TL + 10% VAT from Real Estate Company. Half check and half note is issued for the purchase invoice. Real Estate commisson Expense is 40.000 +%10 VAT is on account. Property Tax 12.000 TL is paid cash. 6) Merchandise sold for 90.000 USD (Dollar)+ %10 VAT And collected a note for sale and VAT paid cash. USD (Dolar) Rate is,7.40TL/ USD. Cost of goods sold is 380.000 TL.