How would I journalize with 7% sales tax?

December 6 A shipment of Trail-Tracker Snowmobiles was received for inventory. The invoice from Trail- Tracker, Incorporated, lists the total net purchase price of $27,244.00, credit terms of 2/10, n/30, FOB destination shipping terms, and the models shipped. Invoice Number: T4357. Vendor Number: 28400. Remember that all merchandise purchases by Gold Run Snowmobile are recorded NET. The NET purchase price of the merchandise has been calculated at $27,244.00 (list price of $27,800.00 x.98 = total net cost of $27,244.00). All completed invoice information will be displayed with the cost price of each merchandise item shown at the NET PRICE (list price less the purchase discount allowed). The net cost price of each item purchased is shown below. 6 Merchandise listed on the purchase invoice: Item Quantity Stock Number T1500 T3000 Net Cost Per Unit $4,116.00 $5,390.00 TRAIL-TRACKER 1500 TRAIL-TRACKER 3000 4 2 When the Total Cost balance is in agreement with the debit to the Merchandise Inventory account, click on the Post Ledger button