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JCCC ACCT 285 To fill a ski club special order, Granite Bay Jet Ski purchased,

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To fill a ski club special order, Granite Bay Jet Ski purchased, on credit, four additional personal watercraft trailers from Starlight Sports. The invoice list price is $2,000.00 each for the trailers. Credit terms of 1/10, n/30 are offered by Starlight Sports and the total net purchase price is $7,920.00. This order has been shipped FOB destination.Stock NumberItemQuantityNet Cost Per UnitAL900STARLIGHT QUAD4$_______Calculate the net cost per unit and compare your answer to the amount listed by the program when the inventory data is entered.Sales Tax is 8% I need to find the Net Cost Per Unit and Create a journal entry for the accounting books.

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