June into the company's journals and post the appropriate entries to the ledger accounts. The following transactions occurred

Week 4
23	Paid the full amount owing to Extreme Sports Inc, Check No. 804. Payment fell outside discount period.
23	Delivered 6 DropZone Parachutes to Jump Around for $420 each, plus 5% sales tax, Invoice No. 389. These items were ordered on the 18th.
23	Ordered 12 Melon Watt Skateboards from Sport Borders for $160 each, agreed terms with Sport Borders are 2/10, n/30.
26	Paid the full amount owing to Sports 'R Us, Check No. 805.
26	Paid sales staff wages of $2,471 for the week up to and including yesterday, Check No. 806.
27	Made cash sale of 68 White Water Rafts for $620 each plus 5% sales tax.