Using the appropriate window, record each of the following transactions for May: May 3 Purchased 30 guitars on account from Music Instruments, Inc., at $50 each, its Invoice No. GU75998. May 3 Purchased 30 keyboards on account from Katies Keyboards at $75 each, its Invoice No. 10089-30. May 3 Purchased 30 music stands from Melody Music Equipment at $20 each, paid immediately, Check No. 9. Do not print check. May 3 Purchased 300 sheets of music of various themes from Strings, Sheets & Such at $3 each, paid immediately, Check No. 10. Do not print check. May 4 Sold 15 guitars for $100 each, 15 keyboards for $150 each, and 15 music stands for $40 each to Jefferson High School, Invoice No. 2012, Net 30 Days. In addition, provided 15 hours of guitar lessons and 10 hours of piano lessons. May 4 Sold 10 keyboards for $150 each to Highland School, Invoice No. 2013, Net 30 Days. In addition, provided 12 hours of piano lessons. May 7 Received full payment from Jefferson High School