Each of the following invoices was entered into a sales journal for Karl's Delivery Service during July 2023. (Click the icon to view the invoices during July 2023.) Each sale carries terms of 5/10, n/30. During July 2023, Karl's Delivery Service deposited four cheques as follows: (Click the icon to view the information about cheques deposited.) Calculate the following items: a. Net sales revenue b. Gross profit a. The net sales revenue is $ Cheques deposited 2023 July 5 Karl Good wrote a personal cheque for $11,000 and deposited it in the company bank account. This is an investment by the owner. ... Deposited a cheque from Hazel Company, paying invoice No. 801, taking discount. 12 20 Deposited a cheque from Coralie Company, paying invoice No. 803, taking discount. 27 Deposited a cheque from Jordan Enterprises, paying invoice No. 802. Print Done Invoices - - X 2023 July 4 Invoice 801 Sold $60 to Hazel Company on account. Cost of inventory: $20. 7 Invoice 802 Sold $320 to Jordan Enterprises on account. Cost of inventory: $255. 13 Invoice 803 Sold $160 to Coralie Company on account. Cost of inventory: $135. 22 Invoice 804 Sold $340 to Hazel Company on account. Cost of inventory: $252.50. 25 Invoice 805 Sold $420 to Lanehouse Consulting on account. Cost of inventory: $300. 30 Invoice 806 Sold $240 to Coralie Company on account. Cost of inventory: $177.50. Print Done Clear all - X Final check

Each of the following invoices was entered into a sales joumal for Karis Delivery Service during July 2023. (Click the icon to view the invoicos during July 2023.) Each sale carries terms of 5/10, n30. During July 2023, Kart's Delivery Service deposited four cheques as follows: (Click the icon to view the inlormation abeut cheques deposited.) Calculate the following itams: a. Net sales revenue b. Gross profit Invoices a. The net sales revenue is $ 2023 July 4 Invoice 801 Sold 560 to Hazel Company an account. Cost of inventory: 5.00 , 7 Invoice 802 Sold $320 to Jordan Enterprises en account. Cost of imentory: $255 13 invoice 803 Sold $160 to Corale Cempary on account. Cost of inventory: $135. Cheques deposited 22 Invoice 804 Sold $340 to Hazel Campany on aceount. Cout of inventory: $252.50. 25 Irvoice 805 Sold $4200 to Lanehouse Conauling on account. Cost of inventory. $300 2023 July 5 Karl Good wrote a personal cheque for $11,000 and dopesited a in the 30 Invoice 806 Sold $240 to Coralie Compary en acoount. Cost of inventory: $177,50. 12 Deposhled a cheque from Hazel Company, paying invoice No. a01, taking discount, 20 Doposited a cheque from Coralle Company, paying involce No. 803, taking discount 27 Deposited a cheque from Jordan Enterprises, paying imvoice No, 802