DATE TRANSACTIONS Juty I Purchased batteries for $1,880 plus a freight charge of $114 fron Longlife Batteries Corporation; received Invoice 6812 , dated June 27 , which has terms of n/30. July 3 Purchased nufflers for $3,070 plus a freight charge of $71 fron Xtrene Mufflers: received Invoice 441 , dated June 30 , which has terms of 1/10,n/60. Juty 5 Purchased car sound systens for $2,290 plus freight of $109 fron Performance 50unds Shop, Incorporated; received Invoice 5601 , dated Juty 1 , which has terns of 2/10,n/30. July 7 Purchased truck tires for $4,090 fron Big Tires; received invoice 1102 , dated July 6 , which has terms of 2/10, n/30. The setter paid the freight charges. Indicate how these transactions would be entered in a purchases journal