please create general journal entrys for these

ication Assessments kesources Final Project Information ormation May 11-Purchased $6,200 of merchandise from Red Rock, Inc, invoice dated May 10, terms 2/10, n/30. invoice 358 Red Rock, Inc. 9676 Red Rock Road, Duluth, MN 55811 (218)387-1111 May 10, 20zox BILLT FOR CURLING ROCKS 2101 TRINITY ROAD DULUTH, MN 55811 TERMS: 2/10, n/30 Details AMOUNT SUBTOTAL 96 200.00 OTAL8 200 00 Make al checks payable to Red Rock, hc. t you have any quesions conceming the voke, use the blowng conliact nlorma Contact Name, Phone Number, Ema THANK YOU FOR YOUR BUSINESS / 19