23	Paid the full amount owing to Deterministic Garage, Cheque No. 725. This payment relates to the credit purchase that was made in the previous week.
23	Ordered 14 boxes of copies of Barry Plotter and the Profits of Revalued Land from Polar Bear Books for $297 each. Agreed terms with Polar Bear Books are 2/10, n/30.
24	Sold 127 boxes of copies of Barry Plotter and the Profits of Revalued Land to Amazone.com for $423 each, Invoice No. 362.
25	Paid sales staff wages of $4,102 for the week up to and including yesterday, Cheque No. 726.
26	Congo.com paid the full amount owing on their account.
27	Delivered 41 boxes of copies of Accidental Accountant to Attic Books for $315 each, Invoice No. 363. These items were ordered on the 21st.
28	Made cash sale of 7 boxes of copies of Barry Plotter and the Goods that Expire for $369 each.
28	Returned 5 faulty boxes of copies of Slaughterhouse 4+1=5, originally purchased for $306 each, to Booked Inn. Received a Credit Note for $1,530.