Part A These are the information for a sales invoice of Covid-19 Test kit, Invoice no. 1120. Buyer Happy Florist Perpetual December 31 1/10, n/60 Name Inventory System Year End Trading Term Date of invoice Selling Price Cost Price Quantity Trade discount Date of payment Seller Best Health Trading Periodic June 30 2/10, n/30 August 20, 2021 $ 25 per box $ 18 per box 20 boxes 2% if more than 50 boxes August 30, 2021 This is the first sales made between the two parties. Required: i) Prepare the journal entries of the sales invoice no 1120 In the book of Best Health Trading In the book of Hanny Florist