PLEASE PROVIDE JOURNALS

June 25

A KawasakiJet Ski Personal Watercraftand a Starlight trailer were sold at an out-the-door price of$9,099.00(including sales tax of $674.00). The customer paid using a Bank Credit Card. Invoice Number:G4022. (Divide the OTD price by 1.08)

Stock Number. Item. Quantity. Net Cost

AS888 JET SKI 800 SS 1 Per Unit

$4,760.00

AL900. STARLIGHt QUAD. 1 $1,980.00

June 25

A certified check was received from customerCharles Grubonskias payment in full of the balance of his past-due account.A partial payment was received from Mr. Grubonski on June 16.

Invoice Number:G3906.Customer Number:11100.

June 26

Accessory items were sold on account to customerChristine Nelson. Allaccessoryitemscarryamarkupof100%oncost(50% on selling price). Calculate the total selling price and be sure to include the 8% sales tax (rounded to the nearest cent if necessary). Invoice Number:G4023.Customer Number:11560.

Stock Number Item. Quantity. Net Cost Per Unit

KW001. JS BATTERY 3 $29.40

C0300 STAINLESS IMP. 900 2 $78.40