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

charges . A1 G. Rhythm 1150 Flume Street North San Juan, CA Clear Water Drums 679 Highway 80 Gold Run, CA To: A1 G. Rhythm 1150 Flume Street North San Juan, CA 2 Drum Set S 320 @ $4' 200. 00 200 .00 160. 00 950 .60 413.20 173.20 Invoice : Date : C3754 06/18 A1 G. Rhythm 1150 Flume Street North San Juan, CA Check Number: 30417 Date: 06/20 750.00 Freight charges $9,500.00 Total $9 700.00 Credit terms: 2/10, n/ 30 FOB Destination T43 Record the purchase of merchandise with freight Pay to the Order of: Ketchum's (23800) $43,450.00 Forty Three Thousand Four Hundred Fifty and No/ 100 City Bank of Bloomfield T45 Pay a vendor (23800) invoice after discount period has e i red. Sales Invoice Sales Invoice Invoice : Date : A6040 6/18 Cash A1 G. Rhythm 1150 Flume Street North San Juan, CA Customer : All That Jazz Customer : I tem Invoice . A6041 6/20 ate: 10100 Account Number : Total 7 Piece Drum Set Units 6 Account Number : Cos t/ Uni t Total $5,600 $33, 600.00 4 $48, 760.00 Sales Tax 3 , I tem B. Rich Drum Set Uni ts 3 Percussion Accessories T44 Record the cash sale . Percussion Accessories Total $52 Cos t/ Uni t 3,460.00 Sales Tax Total $10,380.00 3 $13,580.00 $14 , 530.60 T46 Record the credi t sale .