Check my work 16 On June 30, 2019, the general ledger of the Shoe Closet, a retail store, showed the following balances: Purchases $20,900; Freight In, $620; Purchases Returns and Allowances, $980. Determine the following: A) What was the delivered cost of purchases for June? B) What was the net delivered cost of purchases for June? nts eBook A) Delivered cost of purchases B) Net delivered cost of purchases $ 360 $ 21,880 References Check my work The following transactions took place at Sonoma Auto Parts and Custom Shop during the first week of July. DATE TRANSACTIONS July 1 Purchased batteries For $1,870 plus a freight charge of $113 from Batteries Plus Corporation; received Invoice 6812, dated June 27, which has terms of n/30. 3 Purchased mufflers for $3,060 plus a freight charge of $70 from Performance Mufflers; received Invoice 441, dated June 30, which has terms of 1/10, n/60. 5 Purchased car radios for $2,280 plus freight of $108 from Harbor Sounds Shop, Inc.; received Invoice 5601, dated July 1, which has terms of 2/10, n/30. 10 Purchased truck tires for $4,000 from Specialty Tire Company: received invoice 1102, dated July 8, which has terms of 2/10, n/30. Indicate how these transactions would be entered in a purchases journal. Purchases Journal Date Purchased From Invoice Number Invoice Date Terms +ccounts Payable Credit Purchases Debit