by using above transaction fill up general journal

GENERAL JOURNAL Date Account and Explanation Post Ref. Debit Credit Jun (select) (select) Jun (select) (select) Jun (select) (select) company's books. The week 2 transactions are listed below: Veek of June into the Week 2 Date Transaction description 9 Paid the full amount owing to Pony, Cheque No. 606. 9 Sold 7 Swish Phones to Turbo Tech for $160 each, Invoice No. 202. 9 Jerry Technology paid the full amount owing on their account. Since Jerry Technology has been a loyal customer from the day the business commenced, a 5% discount was given for this early repayment. 10 Made cash sales of $9,283 during the week. 11 Handys Electronics returned $1,582 worth of product. Issued a Credit Note for $1,582. Instructions for week