June 10 Sold four Kawasaki Jet Skis to Jennifer Greenslade, for cash. The sales invoice is G6038. The four 800 SX-12 Jet Skis sell retail for $5,950.00 each and cost $4,250.00 each. Be sure to include the 7.0% sales tax. ****************************************************** June 10 Received invoice number 67677 and issued check 30407 for $177.75 to the Nuggett Freight Company for transportation fees on our June 7 purchase from Zeaman Sprintcraft. ****************************************************** June 10 Sold a Sprintcraft Jet Ski trailer to Zachary Brandon for $1,400.00 cash plus sales tax (sales invoice number G6039). Mr. Brandon paid for his purchase by using a Bank Credit Card. ****************************************************** June 10 Purchased three Dolphin personal watercraft for inventory from Zeaman Sprintcraft. Purchase price for the merchandise totaled $15,150.00 and the entire amount was charged to the Granite Bay Jet Ski account. The credit terms offered from Zeaman are 1/10, n/30, the invoice number is ZM299, and the goods are shipped FOB shipping point. A separate billing for freight charges of $314 (invoice L3271) has also been received from Larson Brothers, Inc., the freight carrier for this delivery. Terms from Larson Brothers, Inc., are net 10. (Two journal entries are required.)