Techo Electronics manufactures and sells specialized electronic components to customers across the country. The tables below illustrate some of the records in its accounting databases. Thus, for example, the "Sales by Inventory Number" records show detailed sales data for each of the company's inventory items, and the "Customer Payments" records indicate customer cash payments, listed by invoice number. Use the information in these tables to answer the following questions. Sales by inventory Number Item Number Invoice Number Quantity Price Each |-1 V-1 1 2,000 V-3 1 2,000 V-6 3 1,575 1-2 V-5 2. 3,000 V-6 10 3,500 1-3 V-3 OP 1.000 V-1 2. 600 V-5 2 300 1-5 V-3 N 4.000 V-7 3 3.000 1-6 V-2 2 5.000 7.4 2 5.000 V-5 2 5.000 V-7 2 7.000 Customer payments Involce Number Remittance Advice Number Amount V-1 R-3 7,200 V-2 R-1 1,666 V-2 R-5 1,666 V-3 R-4 16,000 V-4 R-2 10.000 V-5 R-4 16,600 Sales by Invoice Number Invoice Number Amount Customer Number Date Salesperson Number V-1 7,200 C-1 July 1 S-12 V-2 10.000 C-2 July 12 S-10 V-3 16.000 C-5 July 22 S-10 V-4 10.000 C-2 July 26 S-10 V-5 16.600 C-5 July 31 S-10 V-6 35.000 C-3 August 1 S-10 V-7 23.000 0-4 August 2 S-11 Sales by Salesperson Salesperson Number Quarterly Sales Commission Rate S-10 ? 0.10 S-11 ? 0.10 S-12 ? 0.12 S-78 0 0.08 Customer Data Customer Number Customer Name Accounts Receivable Amount Sales-person 0-1 Dunn. Inc 7 S-12 0-2 J. P. Carpenter ? S-10 0-3 Mabadera Corp ? S-10 0-4 Ghymn and Sons ? S-99 C-5 D. Lund Inc. S-10 Value: 1 What was the name of the customer that made the purchase on July 22? (do not include any dots or commas in the name. Spaces are ok) Value: 1 What is the commission rate of the salesperson who invloved with the transaction that resulted in the payment object of the Remittance Advice Number R-3? (Important: format the commission rate as X.XX) Value: 1 Assume that customers Gymn and Sons began this quarter with net accounts-receivable balances of zero. What is their balance after Aug 2nd? (Important: format dollar amounts as $XXX.XXX) Value: 1 How much did the customer for the July 12th transaction pay for each unit of item purchased? (Important format dollar amounts as $xxx.xxx Value: 1 What specific inventory item did customerJ.P. Carpenter purchase on July 26th