Date Transaction description 9 Sold 7 boxes of Chocolate Coated Coffee Beans to Mercury Square for $150 each, Invoice No. 202. 9 Sugar-hi paid the full amount owing on their account. Since Sugar-hi has been a loyal customer from the day the business commenced, a 5% discount was given for this early repayment. 11 Made cash sales of $10,314 during the week. 11 Sweet Tooth returned $3,356 worth of product. Issued a Credit Note for $3,356. 13 Paid the full amount owing to Brennan Imports Group, Cheque No. 906.

Please pass the journal entries for all these transactions