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 $1,890 plus a freight charge of $95 from batteries plus corporation; received invoice 6812, dated june 27, which has terms of n/30. 3 purchased mufflers for $4,250 plus a freight charge of $99 from performance mufflers; received invoice 441, dated june 30, which has terms of 1/10, n/60. 5 purchased car radios for $2,470 plus freight of $127 from harbor sounds shop, inc.; received invoice 5601, dated july 1, which has terms of 2/10, n/30. 10 purchased truck tires for $6,270 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.