Suppose your name is Grant Scheffer, and Advanced Automotive repaired your car. You settled the bill as noted on the following invoice. To you this is a purchase invoice. To Advanced Automotive, it is a sales invoice.

Requirements 

1. Journalize your repair expense transaction.
2. Journalize Advanced Automotive’s service revenue transaction.

Transcribed Image Text:

ADVANCED AUTOMOTIVE 4605 VALLEY DRIVE 76719 WACO, TX (254) 728-7241 Repair Order #0020879 Date: 5/9/2011 Page: 1 Center: 1 Customer: Grant Scheffer Address: 4000 Ranch Road City: WACO, TX 76726 Phone 1: (254) 752-0273 Vehicle: 2005 MERB E320 WAGON License: JFG682 VIN: WDBEA92E1SF3 Engine: 3.06 CYL Trans: AUTO Phone 2: (254) 710-6009 Mileage: 105654 Op Tech Quan Description Labor Parts Subtotal Part Number Part Description Recommendation Reason for Replacement Price: Recommendation Recommendation PAID MAY 09 2011 By check I hereby authorize the repair work to be done along with the necessary parts and materials and hereby grant you and/or your employees permission to operate the vehicle herin described on streets, highways or elsewhere, at your discretion, for the purpose of testing and/or inspection. An express mechanics lien is hereby acknowledged on the above vehicle to secure the amount of repairs thereto. I understand that dealer/owner is not responsible for delay or other consequence due to the unavailability of parts shipments beyond their control. Not responsible for damage or articles left in car in case of fire, theft or any other cause beyond our control. WARRANTY IS 12 MONTHS OR 12,000 MILES, WHICH EVER COMES FIRST x Grant Scheffer Shop Supplies: Labor: $192.00 Parts: $260.90 Sublet: $0.00 Other fees: $0.00 $9.60 Subtotal: Sales Tax: $462.50 $21.52 Total: $484.02 Pay Ref: Paid: Due: $0.00 $484.02 Paid By: