June 16 Completed 4.2 hours of service work for cash customer Hank Ajax. Hank also purchased a new Starlight Trailer. The selling price for the trailer is $1,485.00. Be sure to include the sales tax on the trailer and the service work. The full amount due is paid with a bank credit card. The bank will charge Granite Bay Jet Ski, Inc., a credit card fee (1-4%) which will be shown on the bank statement and recorded at the end of the month. Invoice Number: G4017. Merchandise listed on the sales invoice: Item Quantity Stock Number AL800 Net Cost Per Unit $1,188.00 STARLIGHT TRAILERT 1 Account Titles Cash Petty Cash Accounts Receivable Allowance for Doubtful Accounts Merchandise Inventory Prepaid Insurance Prepaid Property Tax Store and Shop Supplies Store Equipment and Fixtures Accum. Deprec., Store Equip. and Fix. Shop Equipment Accum. Depreciation, Shop Equipment Trucks Accumulated Depreciation, Trucks Accounts Payable Notes Payable Sales Tax Payable Dividends Payable Unearned Storage Fees Long-term Notes Payable Common Stock Retained Earnings Dividends Declared Watercraft and Accessory Sales Sales Returns and Allowances Service Fees Earned Cost of Goods Sold Transportation-In Salaries and Wages Expense Truck and Equipment Operating Exp. Advertising Expense Delivery Expense Credit Card Expense Tools Expense Rent Expense Utilities Expense Telephone Expense Bank Service charges License Expense Professional Services Expense Cash Short and Over Discounts Lost Miscellaneous Expense Interest Earned Miscellaneous Revenue Income Taxes Expense Interest Expense Total June 16 Completed 4.2 hours of service work for cash customer Hank Ajax. Hank also purchased a new Starlight Trailer. The selling price for the trailer is $1,485.00. Be sure to include the sales tax on the trailer and the service work. The full amount due is paid with a bank credit card. The bank will charge Granite Bay Jet Ski, Inc., a credit card fee (1-4%) which will be shown on the bank statement and recorded at the end of the month. Invoice Number: G4017. Merchandise listed on the sales invoice: Item Quantity Stock Number AL800 Net Cost Per Unit $1,188.00 STARLIGHT TRAILERT 1 Account Titles Cash Petty Cash Accounts Receivable Allowance for Doubtful Accounts Merchandise Inventory Prepaid Insurance Prepaid Property Tax Store and Shop Supplies Store Equipment and Fixtures Accum. Deprec., Store Equip. and Fix. Shop Equipment Accum. Depreciation, Shop Equipment Trucks Accumulated Depreciation, Trucks Accounts Payable Notes Payable Sales Tax Payable Dividends Payable Unearned Storage Fees Long-term Notes Payable Common Stock Retained Earnings Dividends Declared Watercraft and Accessory Sales Sales Returns and Allowances Service Fees Earned Cost of Goods Sold Transportation-In Salaries and Wages Expense Truck and Equipment Operating Exp. Advertising Expense Delivery Expense Credit Card Expense Tools Expense Rent Expense Utilities Expense Telephone Expense Bank Service charges License Expense Professional Services Expense Cash Short and Over Discounts Lost Miscellaneous Expense Interest Earned Miscellaneous Revenue Income Taxes Expense Interest Expense Total