Journalize the transactions below.

S e S Invoice Invoice: A6033 6/04 Full Monte Band 41%' Banner ME. Grass Valley, CA Check A1 G. Rhyt2-M1 11 SO Flume North saa Br k s ide Gramar Scho o I pay the O of: G. Rythm Four txentV five dollars and czy Bank OL czass 10450 Uni 7 Drum Set Record the credit sale _ Cog t/ Unit $840.00 Sales Total $840.00 Tax 58 _ 80 Invoice : A5814 Record a check from Full Monte ( 1 5 ) FY601 Date: 6/05 5425. 00 Nc/ 100 for S e S Invoice G. Rhythm 11 SO Flume North saa Cash 7 Piece Set cas A6034 6/04 G _ Rhyem North San Juan, Number 30402 Invoice: ACCOunL Date: 6/05 cos t/O n i t $8,120 _ 00 $8,120.00 sales Tax 568 40 Total Pay tc the Order o f: Monster Music Equip. 51,462. 00 ace Chcusand hundred s i x Z y dollars na/IOC City Bank OE Invoac . M20ss TIO s Mu c accoun