J. Glen, a sports retailer, made the following purchases during the month of January. Jan 3 Received a bill (Invoice # 114) from F. Day for the purchase of 4 basketballs worth $84 each and 12 footballs worth $36 each. Jan 6 Received a bill (Invoice # 124) from G. Smith for the purchase of 7 cricket bats worth $69 each, 5 ice skates worth $34 each and 4 rugby balls worth $34 each. Jan 11 Received a bill (Invoice # 134) from N. Modd for the purchase of 10 cricket bats worth $52 each. Jan 16 Received a bill (Invoice # 211) from O. Same for the purchase of 9 packages of golf balls at $36 each. Required Record these