Review the following transactions A. On July 16, Arrow Corp purchases 220 computers (Equipment) at $570 per computer from a supplier on credit. Terms of the purchase are 4/10, r/50 from the invoice date of July 16, B. On August 10, Hondo The receives advance cash payment from a client for legal services in the amount of 59,600, Hondo had yet to provide legal services as of August 10 C. On September 22, Jack Pies sells 30 ples for $35 cash perple. The sales tax rate is 8% D. on November 8, More Supplies paid a portion of their noncurrent note in the amount of $4,050 cash. Prepare any necessary journal entries. If an amount box does not require an entry, leave it blank July 16 Aug. 10 Sept. 22 II III II II II III II II Nov. 8