The following transactions took place at Auto Parts Pros during the first week of July.

DATE TRANSACTIONS

July $1$ Purchased batteries for $$1,990$ plus a freight charge of $$125$ from Longlife Batteries Corporation; received Invoice $6812,$ dated June $27,$ which has terms of $\frac{n}{30}.$

July $3$ Purchased mufflers for $$3,180$ plus a freight charge of $$82$ from Xtreme Mufflers; received Invoice $441,$ dated June $30,$ which has terms of $\frac{1}{10},\frac{n}{60}.$

July $5$ Purchased car sound systems for $$2,400$ plus freight of $$120$ from Performance Sounds Shop, Incorporated; received Invoice $5601,$ dated July $1,$ which has terms of $\frac{2}{10},\frac{n}{30}.$

July $7$ Purchased truck tires for $$4,200$ from Big Tires; received invoice $1102,$ dated July $6,$ which has terms of $\frac{2}{10},\frac{n}{30}.$ The seller paid the freight charges.

Indicate how these transactions would be entered in a purchases journal.