On October $1,2022,$ the City of Highland placed an order with Ajax Sand & Gravel Co$.$ for $900$ tons of cinders to be spread upon Highland's streets during winter storms. The estimated cost of the cinders was

$$9$ per ton, delivered. Ajax delivered $720$ tons of cinders to Highland's road maintenance yard on October $20,$ along with an invoice for $$6,480.$ Ajax delivered the remaining $180$ tons of cinders on November

$1,$ along with an invoice for $$1,620.$ Prepare the General Fund journal entries necessary on October $1,$ October $20,$ and November $1,2022.$ Classify the expenditures as Road maintenance.