fill up above table with the help of these transactions

CASH PAYMENTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labelled 'Accour instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to enter the nar these transactions into the Account column so that the type of transaction can be determined by the name of the accou Debit Credit Date Account Cheque No. Post Ref. Cash at Accounts Payable Purchases Other Accounts Discount Bank Received 3 APC- Mega Tech 603 210-4 3,219 3,155 64 3 Purchases 604 X 540 540 6 APC- Big Telco 60 210-2 3,130 3,099 31 9 APC - Pony 606 210-5 1,163 1,163 Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun (select) (select) (select) (select) (select) (select) CASH PAYMENTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labelled 'Accour instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to enter the nar these transactions into the Account column so that the type of transaction can be determined by the name of the accou Debit Credit Date Account Cheque No. Post Ref. Cash at Accounts Payable Purchases Other Accounts Discount Bank Received 3 APC- Mega Tech 603 210-4 3,219 3,155 64 3 Purchases 604 X 540 540 6 APC- Big Telco 60 210-2 3,130 3,099 31 9 APC - Pony 606 210-5 1,163 1,163 Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun (select) (select) (select) (select) (select) (select) CASH PAYMENTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labelled 'Accour instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to enter the nar these transactions into the Account column so that the type of transaction can be determined by the name of the accou Debit Credit Date Account Cheque No. Post Ref. Cash at Accounts Payable Purchases Other Accounts Discount Bank Received 3 APC- Mega Tech 603 210-4 3,219 3,155 64 3 Purchases 604 X 540 540 6 APC- Big Telco 60 210-2 3,130 3,099 31 9 APC - Pony 606 210-5 1,163 1,163 Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun (select) (select) (select) (select) (select) (select) CASH PAYMENTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labelled 'Accour instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to enter the nar these transactions into the Account column so that the type of transaction can be determined by the name of the accou Debit Credit Date Account Cheque No. Post Ref. Cash at Accounts Payable Purchases Other Accounts Discount Bank Received 3 APC- Mega Tech 603 210-4 3,219 3,155 64 3 Purchases 604 X 540 540 6 APC- Big Telco 60 210-2 3,130 3,099 31 9 APC - Pony 606 210-5 1,163 1,163 Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun (select) (select) (select) (select) (select) (select) Week 3 Date Transaction description 15 Turbo Tech paid $700 in partial payment of their account. 15 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. 17 17 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. Handys Electronics paid the full amount owing on their account. 20 21 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. You ACCOM IN TI