Review the following transactions: A. On July 16, Arrow Corp. purchases 270 computers (Equipment) at $510 per computer from a supeton credit. Terms of the purchase 4/10, 1/30 from the invoice date of July 16. B. On August 10, Hondo Inc. receives advance cash payment from a client for legal services in the amount of 59,700. Mundo bad yet to provide legal services as of August 10. c. on September 22, Jack Pies sells 20 pies for $45 cash per ple. The sales tax rate is 6% D. on November 8, More Supplies paid a portion of their noncurrent note in the amount of $3,750 cash Prepare any necessary Journal entries. If an amount box does not require an entry, leave it blank July 16 Aug. 10 Sept. 22 I Il Nov. 8