Date Transaction description 15 Turbo Tech paid $700 in partial payment of their account. 15 17 17 Paid sales staff wages of $5,323 for the two weeks up to and including yesterday, Cheque No. 607. Sold 3 MX620 Notebook Computers to Pikea for $490 each, Invoice No. 203. Made cash sales of $9,652 during the week. 17 Returned $1,020 worth of faulty product to Moon Megasystems. Received a Credit Note for $1,020. 20 21 Handys Electronics paid the full amount owing on their account. Received a purchase order from Turbo Tech. Created a corresponding sales order to deliver 9 Tony ZIO MLP Projectors to this customer for $180 each, Invoice No. 204