Create iournal entries from the transactions below, the white text at the bottom of each transaction provides more information.

Invo i ce A1 G. Rhythm 1150 Flume Street North San Juan, CA Sales Uni ts 1 2 Invoice : A6038 6/15 Date : Account Number: Total 8,414.00 A1 G. Rhythm 1150 Flume Street North San Juan, CA Check Number: Date : 30411 6/15 Customer : I tem 7 Piece Drum Stanley Drum Service Work T31 Recor A1 G. Rhythm Cash Set Set Cost/ Uni t 4,207.00 65.00 Pay to the Order of: Mark Sterling Five hundred forty three dollars and City Bank Of Bloomfield Invoice: PAYRL For: 7.75 hrs. an 503.75 $12,971.35 907 .99 Sales Tax Total T33 Recor Sterlin e payro e servxce wor Full Monte Band or parttime emp oyee Mar Check Number : $543.75 75/100 FM801 417 Banner Mt. Road Grass Valley, CA Pay to the Order of: A1 G. Eight hundred five dollars City Bank of Grass Valley Rvthm 30410 Check Number : Date: 6/15 of Bloomfield $25,475.00 hundred seventy five and CZzce.e Date: 6/16 $895.00 NO/ 100 1150 Flume Street North San Juan, CA Pay to the Order of: Bank Twenty five thousand four no/ 100 City Bank of Bloomfield Invoice : For: T34 Recor a c ec of its account. A5814 rom Fu Invoice : For: T32 Record payment interest at 9% NTPAY Monte or e a ance of a 25 , 000 shortterm note, for 76 days . plus