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how do i journalize this, Two Kawasaki 900 STX personal watercraft were sold for 14000 in cash plus sales tax of 8%. Invoice number is

how do i journalize this, Two Kawasaki 900 STX personal watercraft were sold for 14000 in cash plus sales tax of 8%. Invoice number is G4015, Vendor number is 24500. I know that it says it is a sale but it gives me a vendor number to input which means that it is a purchase. Can somebody tell me what the journal entry is?

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