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.

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June 22 Two Kawasaki Ultra 150 Personal Watercraft and two Starlight Quad trailers were soled to Roy and Kristin Cobb. The total out- the-door sales price (including tax) was $23,922.00. Roy and Kristin paid $13,922.00 as a down payment and issued a short-term, $10,000.00, 9.0%, 60-day note receivable to Granite Bay Jet Ski for the balance. Invoice Number: G1402.

To calculate the amount of the sale (before sales tax) divide the total sales price by 1.08.

Merchandise listed on the sales invoice:

Stock Number	Item	Quantity	Net Cost Per Unit
AU150	JET SKI ULTRA 150	2	$6,880.00
AL900	STARLIGHT QUAD	2	$1,980.0