Received a new shipment of three watercraft trailers for inventory from Starlight Sports. All merchandise purchases by Granite Bay Jet Ski are recorded NET. Invoice S$2717$ from Starlight shows the list price of the trailers at $$1,200\mathrm{.}00$ each. Credit terms of $1/10,$ n$/30$ are offered and the merchandise is shipped FOB destination. The calculated NET purchase price of the merchandise that will be recorded in the journal entry is $$3,564\mathrm{.}00($$$3,600\mathrm{.}00$ x $\mathrm{.}99).$