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

I know you credit and debit the amount of 635. But I do not understand what accounts to use?