Complete the following assignment below:

Shirley Williams Apparel Store purchases clothing merchandise on account of various vendors. Below is an invoice from Terra Wear.

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TERRA WEAR ACTION SPORT CLOTHING HIGH POINT, CO BILL TO: SHIRLEY WILLIAMS APPAREL STORE DENVER SPORTS CENTER, #1234 DENVER, CO INVOICE #3778 F.O.B. DELIVERY DATE INVOICE DATE TERMS POINT MAY 5, 20X1 MAY 5, 20X1 DENVER 1/10,N/30 QTY. DESCRIPTION UNIT PRICE TOTAL 70 30 10 10 WORK OUT WONDER SPORT COLLECTION SUN FUN FUN WEAR - FALL COLOR COLLECTION $125 $8,750 35 $1,050 60 $600 THANK YOU FOR YOUR BUSINESS! TOTAL $10,400 TERRA WEAR ACTION SPORT CLOTHING HIGH POINT, CO BILL TO: SHIRLEY WILLIAMS APPAREL STORE DENVER SPORTS CENTER, #1234 DENVER, CO INVOICE #3778 F.O.B. DELIVERY DATE INVOICE DATE TERMS POINT MAY 5, 20X1 MAY 5, 20X1 DENVER 1/10,N/30 QTY. DESCRIPTION UNIT PRICE TOTAL 70 30 10 10 WORK OUT WONDER SPORT COLLECTION SUN FUN FUN WEAR - FALL COLOR COLLECTION $125 $8,750 35 $1,050 60 $600 THANK YOU FOR YOUR BUSINESS! TOTAL $10,400