1)Record all week 2-5 transactions in the relevant journals. (sales journal, purchasing journal, cash reciepts journal, cash payments journal) Note that special journals must be used where applicable. Any transaction that cannot be recorded in a special journal should be recorded in the general journal. 2)Post entries recorded in the journals to the appropriate ledger accounts according to the company's accounting policies and procedures. Note that the relevant totals of the special journals will be posted to the general ledger accounts at the end of the month. You will enter this before you prepare the Bank Reconciliation Statement. 3)Update inventory cards on a daily basis For the questions that don't have an amount or say pay in full just show the journal entries and use xxxx for amounts Week 2
8	Paid the full amount owing to Extreme Sports Inc, Check No. 884. Payment fell outside discount period.
9	Purchased 18 Signed Rugby Balls from Sport Borders for $208 each, terms net 30.
10	Sold 14 boxes of Super-Sprung Tennis Balls to Jump Around for $224 each, Invoice No. 453.
10	Great Sports paid the full amount owing on their account. Since Great Sports has been a loyal customer from the day the business commenced, a 10% discount was given for this early repayment.
11	Paid sales staff wages of $1,711 for the week up to and including yesterday, Check No. 885.
12	Made cash sale of 14 GPS-enabled Football Jerseys for $296 each.
13	Paid the full amount owing to Hike, Check No. 886.
14	Paid the full amount owing to J. J. Spud, Check No. 887.
Week 3
16	Purchased 14 Signed Rugby Balls from Hike for $272 each, terms 2/10, n/30.
16	Sold 8 boxes of radio-chipped Golf Balls to Balls 'n All for $208 each, Invoice No. 454.
17	Purchased 11 GPS-enabled Football Jerseys from J. J. Spud for $176 each, terms net 30.
17	Mick's Sporting Goods paid $2,300 in partial payment of their account.
18	Paid sales staff wages of $2,221 for the week up to and including yesterday, Check No. 888.
19	Made cash sale of 58 SmartCue Snooker Sets for a list price of $440 each. A trade discount of 20% applies.
20	Received a purchase order from Mick's Sporting Goods. Created a corresponding sales order to deliver 23 boxes of radio-chipped Golf Balls to this customer for $208 each, Invoice No. 456.
21	Jump Around returned 7 boxes of Super-Sprung Tennis Balls that were originally sold for $224 each on 10 June. These items cost $136 each and were not faulty or damaged. Issued a Credit Memorandum for $1,568.
Week 4
22	Sold 100 Signed Rugby Balls to Balls 'n All for $344 each, Invoice No. 455.
24	Jump Around paid the full amount owing on their account.
25	Delivered 23 boxes of radio-chipped Golf Balls to Mick's Sporting Goods for $208 each, Invoice No. 456. These items were ordered on the 20th.
25	Paid sales staff wages of $2,071 for the week up to and including yesterday, Check No. 889.
26	Made cash sale of 30 boxes of Super-Sprung Tennis Balls for $224 each.
27	Ordered 13 Signed Rugby Balls from Sports 'R Us for $272 each. Agreed terms with Sports 'R Us are 2/10, n/30.
28	Paid the full amount owing to Hike, Check No. 890. Payment fell outside discount period.
28	Returned 2 faulty GPS-enabled Football Jerseys, originally purchased for $176 each, to J. J. Spud. Received a Credit Note for $352.
Week 5
29	Made cash sale of 26 GPS-enabled Football Jerseys for $296 each.
29	Purchased 20 SmartCue Snooker Sets with cash for a list price of $280 each. A trade discount of 20% applies, Check No. 891.
30	Received 13 Signed Rugby Balls for $272 each, which were ordered on the 27th. Agreed terms with Sports 'R Us are 2/10, n/30.
30	The Locker Room paid the full amount owing on their account.
30	Paid monthly salary of $4,500 to Adriano Davis, Check No. 892.