Check The following transactions took place at AutoQuest Car Parts during the first week of July. DATE TRANSACTIONS July 1 Purchased batteries for $1,980 plus a freight charge of $105 from Everlife Batteries Corporation; received Invoice 6812, dated June 27, which has terms of n/30. 3 Purchased mufflers for $4,250 plus a freight charge of $99 from Performance Mufflers; received Invoice 441, dated June 30, which has terms of 1/10, n/60. 5 Purchased car radios for $2,740 plus freight of $137 from Xtreme Sounds Shop, Inc.; received Invoice 5601, dated July 1, which has terms of 2/10, n/30. 10 Purchased truck tires for $6,270 from Specialty Tire Company: received invoice 1102, dated July 8, which has terms of 2/10, 1/30. The seller paid the freight charges. Indicate how these transactions would be entered in a purchases journal. Purchases Journal Date Purchased From Invoice Number Invoice Date Terms Accounts Payable Credit Purchases Debit Freight in Debit Show All items Prev 1 of 6 !!! Next > G ty