I need to have these in journals as of June 2015. see attached,

special journals, general journals, subsidiary ledgers, general ledger and inventory

Week 1 2 Paid the full amount owing to Shadow records, Cheque No. 724. Payment fell within discount period. 2 Paid the full amount owing to Black label, Cheque No. 725. Payment fell within discount period. 3 Purchased 12 boxes of Cray-Z albums from Global records for $264 each, terms net 30. 4 Purchased 11 boxes of Evan Handed and the Handymen CDs from Pony OMC records for $462 each, terms 2/10, n/30 4 Sold 17 boxes of Cray-Z albums to Mel O'Dius for $429 each, Invoice No. 485. 4 Paid sales staff wages of $2,982 for the week up to and including yesterday, Cheque No. 726. Note that $1,250 of this payment relates to the wages expense incurred during the last week of May. 4 Purchased 30 boxes of Mandy Amp and the Thought Police CDs with cash for $220 each, Cheque No. 727. 7 Made cash sale of 55 boxes of Mandy Amp and the Thought Police CDs for $440 each. Week 2 9 Brashs world records paid the full amount owing on their account. Since Brashs world records has been a loyal customer from the day the business commenced, a 10% discount was given for this early repayment. 1 0 Made payment of $1,243 to State Power for 3 months of electricity up to and including 31 May, Cheque No. 728. 11 Paid sales staff wages of $2,715 for the week up to and including yesterday, Cheque No. 729. 1 2 Paid the full amount owing to Phin records, Cheque No. 730. 1 2 Sold 73 boxes of Fate's Offspring CDs to The Wikie Wah Hut for $616 each, Invoice No. 486. 1 2 Mel O'Dius returned 4 boxes of Cray-Z albums that were originally sold for $429 each on 4 June. These items cost $210 each (excluding 10% GST) and were not faulty or damaged. Issued a Credit Note for $1,716. 1 4 Made cash sale of 46 boxes of My Chemical Imbalance Albums for $539 each. Week 3 1 5 Paid $3,520 for one month's rent of the show room (from 16 June to 15 July inclusive), Cheque No. 731. 1 6 Sold 115 boxes of Evan Handed and the Handymen CDs to Obsenity Records for $638 each, Invoice No. 487. 1 6 Mel O'Dius paid the full amount owing on their account. 1 8 The Wikie Wah Hut paid $33,500 in partial payment of their account. 1 8 Paid sales staff wages of $2,404 for the week up to and including yesterday, Cheque No. 732. 2 1 Made cash sale of 103 boxes of Mandy Amp and the Thought Police CDs for a list price of $440 each. A trade discount of 25% applies. 2 1 Returned 8 faulty boxes of Mandy Amp and the Thought Police CDs, originally purchased for $220 each, to Global records. Received a Credit Note for $1,760. 2 1 Received a purchase order from The Wikie Wah Hut. Created a corresponding sales order to deliver 6 boxes of Fate's Offspring CDs to this customer for $616 each, Invoice No. 488. Week 4 2 4 Delivered 6 boxes of Fate's Offspring CDs to The Wikie Wah Hut for $616 each, Invoice No. 488, which was ordered on the 21st. 2 5 Paid sales staff wages of $2,176 for the week up to and including yesterday, Cheque No. 733. 2 6 Paid the full amount owing to Pony OMC records, Cheque No. 734. 2 7 Paid the full amount owing to Global records, Cheque No. 735. 2 7 Ordered 18 boxes of Evan Handed and the Handymen CDs from Black label for $462 each, agreed terms with Black label are 2/10, n/30. 2 8 Made cash sale of 110 boxes of Cray-Z albums for $429 each. Week 5 2 9 Received 18 boxes of Evan Handed and the Handymen CDs for $462 each, which were ordered on the 27th, agreed terms with Black label are 2/10, n/30. 2 9 KB Lo-Fi paid the full amount owing on their account. 2 9 Made cash sale of 40 boxes of My Chemical Imbalance Albums for $539 each. 3 0 Purchased 26 boxes of Fate's Offspring CDs with cash for a list price of $330 each. A trade discount of 20% applies, Cheque No. 736. 3 0 Paid monthly salary of $6,600 to Francisca Fitch, Cheque No. 737. Week 1 2 Paid the full amount owing to Shadow records, Cheque No. 724. Payment fell within discount period. 2 Paid the full amount owing to Black label, Cheque No. 725. Payment fell within discount period. 3 Purchased 12 boxes of Cray-Z albums from Global records for $264 each, terms net 30. 4 Purchased 11 boxes of Evan Handed and the Handymen CDs from Pony OMC records for $462 each, terms 2/10, n/30 4 Sold 17 boxes of Cray-Z albums to Mel O'Dius for $429 each, Invoice No. 485. 4 Paid sales staff wages of $2,982 for the week up to and including yesterday, Cheque No. 726. Note that $1,250 of this payment relates to the wages expense incurred during the last week of May. 4 Purchased 30 boxes of Mandy Amp and the Thought Police CDs with cash for $220 each, Cheque No. 727. 7 Made cash sale of 55 boxes of Mandy Amp and the Thought Police CDs for $440 each. Week 2 9 Brashs world records paid the full amount owing on their account. Since Brashs world records has been a loyal customer from the day the business commenced, a 10% discount was given for this early repayment. 10 Made payment of $1,243 to State Power for 3 months of electricity up to and including 31 May, Cheque No. 728. 11 Paid sales staff wages of $2,715 for the week up to and including yesterday, Cheque No. 729. 12 Paid the full amount owing to Phin records, Cheque No. 730. 12 Sold 73 boxes of Fate's Offspring CDs to The Wikie Wah Hut for $616 each, Invoice No. 486. 12 Mel O'Dius returned 4 boxes of Cray-Z albums that were originally sold for $429 each on 4 June. These items cost $210 each (excluding 10% GST) and were not faulty or damaged. Issued a Credit Note for $1,716. 14 Made cash sale of 46 boxes of My Chemical Imbalance Albums for $539 each. Week 3 15 Paid $3,520 for one month's rent of the show room (from 16 June to 15 July inclusive), Cheque No. 731. 16 Sold 115 boxes of Evan Handed and the Handymen CDs to Obsenity Records for $638 each, Invoice No. 487. 16 Mel O'Dius paid the full amount owing on their account. 18 The Wikie Wah Hut paid $33,500 in partial payment of their account. 18 Paid sales staff wages of $2,404 for the week up to and including yesterday, Cheque No. 732. 21 Made cash sale of 103 boxes of Mandy Amp and the Thought Police CDs for a list price of $440 each. A trade discount of 25% applies. 21 Returned 8 faulty boxes of Mandy Amp and the Thought Police CDs, originally purchased for $220 each, to Global records. Received a Credit Note for $1,760. 21 Received a purchase order from The Wikie Wah Hut. Created a corresponding sales order to deliver 6 boxes of Fate's Offspring CDs to this customer for $616 each, Invoice No. 488. Week 4 24 Delivered 6 boxes of Fate's Offspring CDs to The Wikie Wah Hut for $616 each, Invoice No. 488, which was ordered on the 21st. 25 Paid sales staff wages of $2,176 for the week up to and including yesterday, Cheque No. 733. 26 Paid the full amount owing to Pony OMC records, Cheque No. 734. 27 Paid the full amount owing to Global records, Cheque No. 735. 27 Ordered 18 boxes of Evan Handed and the Handymen CDs from Black label for $462 each, agreed terms with Black label are 2/10, n/30. 28 Made cash sale of 110 boxes of Cray-Z albums for $429 each. Week 5 29 Received 18 boxes of Evan Handed and the Handymen CDs for $462 each, which were ordered on the 27th, agreed terms with Black label are 2/10, n/30. 29 KB Lo-Fi paid the full amount owing on their account. 29 Made cash sale of 40 boxes of My Chemical Imbalance Albums for $539 each. 30 Purchased 26 boxes of Fate's Offspring CDs with cash for a list price of $330 each. A trade discount of 20% applies, Cheque No. 736. 30 Paid monthly salary of $6,600 to Francisca Fitch, Cheque No. 737. subsidiary will be - mel: 40,649 DR pony: 7522 DR shadow: 6600 DR global:40852 DR inventory : mmamp may31 units =55 cost=180 total =9900 unts = 128, cost=200, total =25600 crazy z may 31 units=120, cost = 210, total = 25200 even handed may 3st units 112 cost 320 total 35840