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June 24 Merchandise with an invoice list price of $2.150.00 was purchased on account from Kawasaki USA, who offers credit terms of 2/10, n/30. Remember

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June 24 Merchandise with an invoice list price of $2.150.00 was purchased on account from Kawasaki USA, who offers credit terms of 2/10, n/30. Remember that all purchases are recorded net. Invoice Number: K5050. Vendor Number: 24500. Merchandise listed on the purchase invoice: Stock Item Quantity Net Cost Number Per Unit KW001 JS BATTERY 30 $29.40 KW003 NOZZEL EXTENSION 10 $122.50

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