Please provide journal entries

Heads Up:

In this module you will be required to record the: (1) sale of a short-term investment and (2) a purchase discount lost._______________________________________________________________________________June 10

The delivery ofJob 30was held up due to a property alignment issue at the delivery site.Job 30was delivered to the job site, today. Sales invoiceSF146lists the sales price for the job at$12,300.00.The customer paid with a check upon delivery.

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June 10

Job 31was delivered to the job site. Sales invoiceSF147lists the sales price for the job at$56,789.00. The customer paid with a certified check upon delivery.

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June 10

A check was received from Larson Pools, Inc. as full payment of their account. The account balance of$4,280.00was written off as uncollectible on May 2 of this quarter. Summerset Fencinguses the 'direct write off 'method.Customer Number:11000. Invoice Number:RECOV.Two entries are required.