The following transactions took place at Sonoma Auto Parts and Custom Shop during the first week of July. DATE TRANSACTIONS July 1 Purchased batteries for $1,850 plus a freight charge of $111 from Batteries Plus Corporation; received Invoice 6812, dated June 27, which has terms of n/30. 3 Purchased mufflers for $3,040 plus a freight charge of $68 from Performance Mufflers; received Invoice 441, dated June 30, which has terms of 1/10, n/60. 5 Purchased car radios for $2,260 plus freight of $106 from Harbor Sounds Shop, Inc.; received Invoice 5601, dated July 1, which has terms of 2/10, n/30. 10 Purchased truck tires for $4,060 from Specialty Tire Company; received invoice 1102, dated July 8, which has terms of 2/10, n/30. Indicate how these transactions would be entered in a purchases journal. Purchases Journal Invoice Date Date Purchased From Invoice Number Terms Accounts Payable Credit Purchases Debit Freight In Debit