Make a debit credit data entry for$-$ June $22$

Sold two Kawasaki Ultra $150$ Personal Watercraft and two Starlight Quad trailers to Roy and Kristin Cobb. Sales invoice number G$4021$ shows the total out$-$the$-$door sales price $($including tax$)$ to be $$23,922\mathrm{.}00.$ Roy and Kristin paid $$13,922$ as a down payment and Granite Bay Jet Ski accepted a short$-$term, $$10,000,8\mathrm{.}5\%,60-$day note receivable for the balance. To calculate the amount of the sale $($before sales tax$)$ divide the total sales price by $1\mathrm{.}08.$

Merchandise listed on the sales invoice:

$\backslash$table$[[\backslash$table$[[$Stock$],[$Number$]],(),(),\backslash$table$[[$Net Cost$],[$Per Unit$]]],[$AU$150,$JET SKI ULTRA $150,2,$$$6,880\mathrm{.}00$