June 27

A check was issued to the State Board of Equalization for the balance of the sales tax collected through the close of the work day on June 23. TheSales Tax Payableledger card or theCheck Figuresfor June 23, the end of week three, lists the correct balance of this account. Check Number:31234.Invoice Number:TAXES.

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June 27

A check was issued to Anderson Supply as payment in full for an invoice datedMay 28. To verify the amount due, select Journal/Ledgers/Statements, select Subsidiary Ledgers, select Accounts Payable Ledger, click on Vendor, select the Anderson Supply account. (20110). Check Number:31235.Invoice Number:

A4435.Vendor Number:20110.

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June 28

A check for$750.00was received from the Dobbins High School Water Ski Club for storage fees on their club watercraft and equipment. The check covers the club storage fees for six months beginning July 1. Invoice Number:G4024.

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June 28

To fill a ski club special order, Granite Bay Jet Ski purchased, on credit, four additional personal watercraft trailers from Starlight Sports. The invoicelist priceis$2,000.00 eachfor the trailers. Credit terms of 1/10, n/30 are offered by Starlight Sports and the total net purchase price is$7,920.00. This order has been shipped FOB destination. Invoice Number:S3488.Vendor Number:28600.

Stock Number. Item. Quantity. Net Cost Per Unit

AL900. STARLIGHT QUAD 4 $_______

Calculate the net cost per unit and compare your answer to the amount listed by the program when the inventory data is entered.