Journal entire for transaction June 18

June 18 Two Water Dancer personal watercraft and a Starlight Trailer were sold on account to Sierra Jet Set. The items, with the net cost price of each shown below, were sold at a retail selling price of net cost plus 25%. Remember to include the sales tax. Invoice Number: G4018. Customer Number: 11850.

Merchandise listed on the sales invoice:

Stock Number......................Item.................................Quantity..........Net Cost Per Unit

A900R......................WATER DANCER ROCKET..........2...................$7,425.00....

AL600 .....................STARLIGHT TRAILER D.............. 1 ...................$891.0

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Journal entire for transaction June 21

Accessories for resale were purchased from Larson Sports Equipment with a total net cost of $635.00. The merchandise was delivered by the vendor. Invoice Number: M3093. Vendor Number: 26950

Merchandise listed on the purchase invoice:

Stock Number......................Item.................................Quantity..........Net Cost Per Unit

M7000 ..................CUSTOM RIDE PLATE ................. 10....................... $52.00

N6050.................. CUSTOM DECAL KIT .................... 10....................... $11.50

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Journal entire for transaction June 22

Additional store and shop supplies were purchased on account from Anderson Supply. Anderson extends net 30 credit terms and the balance due on the invoice totals $635.40 (supplies and sales tax). Invoice Number: A5049. Vendor Number: 20110.