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Week 3 Date Transaction description 15 Paid sales staff wages of $5,463 for the two weeks up to and including yesterday, Check No. 607 16 Sold 25 The Pixie Chicks CDs to Brashs world records for $23 each, Invoice No. 503. 16 Council Records paid $3,000 in partial payment of their account. 17 Returned $4,123 worth of faulty product to Phin records. Received a Credit Memorandum for $4,123. Obsenity Records paid the full amount owing on their account. 18 Made cash sales of $9,138 during the week. 20 Received a purchase order from Council Records. Created a corresponding sales order to deliver 70 AC/BC T-shirts to this customer for $55 each, Invoice No. 504