Prepare the journal entries to record the transactions detailed on the following pieces of source documentation:
a. Invoice issued by ASD to Waves Surf Shop (noting that the cost of the goods sold was $1230)
b. Invoice issued from Staple Stationery to ASD
You should refer to the Chart of Accounts in order to obtain the relevant account numbers. You may wish to use the following template in order to complete this task.

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Date Accounts Account Number Debit Credit