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

DATE TRANSACTIONS

July $1$ Purchased batteries for $$1,900$ plus a freight charge of $$116$ from Longlife Batteries Corporation; received Invoice $6812,$ dated June $27,$ which has terms of $\frac{n}{30}.$

July $3$ Purchased mufflers for $$3,090$ plus a freight charge of $$73$ 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 $$2,310$ plus freight of $$111$ 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 $$4,110$ 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.

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