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 $2,010 plus a freight charge of $127 from Batteries Plus Corporation; received Invoice 6812 , dated June 27 , which has terms of n/30. 3 Purchased mufflers for $3,200 plus a freight charge of $84 from Performance Mufflers; received Invoice 441, dated June 30 , which has terms of 1/10,n/60. 5 Purchased car radios for $2,420 plus freight of $122 from Harbor Sounds Shop, Inc.; received Invoice 5601, dated July 1 , which has terms of 2/10,n/30. 10 Purchased truck tires for $4,220 from Specialty Tire Company; received invoice 1102, dated July 8 , which has terms of 2/10, n/30. The seller paid the freight charges. Indicate how these transactions would be entered in a purchases journal