Please provide journal entries

June 21

Accessories for resale were purchased from Larson Sports Equipment with a total net cost of$635.00. The merchandise was delivered by the vendor. Invoice Number:M3093. Vendor Number:26950

Stock Number Item. Quantity Net Cost Per Unit

M7000 CUSTOM 10. $52

RIDE PLATE.

N6050. CUSTOM 10. $11.50

DECAL KIT

June 22

TwoKawasaki Ultra 150 Personal Watercraft andtwoStarlight Quadtrailerswere soled to Roy and Kristin Cobb. The total out- the-door sales price (including tax) was$23,922.00.Roy and Kristin paid$13,922.00as a down payment and issued a short-term,$10,000.00,9.0%, 60-daynote receivable to Granite Bay Jet Ski for the balance. Invoice Number:G1402.

To calculate the amount of the sale (before sales tax) divide the total sales price by 1.08.

Stock Number. Item Quantity Net Cost Per Unit

AU150. SKI ULTRA JET 2. $6,880.00

150

AL900. STARLIGHT QUAD. 2. $1,980.00

June 23

Accessories were purchased on account from Clear Water, Incorporated. The accessorieslistfor$540.00,are recorded net, and credit terms of 2/10, n/30 are extended by Clear Water, Incorporated. No freight charges were incurred for this shipment. Invoice Number:C5217.Vendor Number:22400.

Stock Number. Item. Quantity. Net Cost Per Unit

C0400. IMP. 1100 6 $88.20