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

Week 2

June 8 The Locker Room paid the full amount owing on their account.

June 9 Sold 31 DropZone Parachutes to Jump Around for $420 each, plus 5% sales tax, Invoice No. 387.

June 12 Paid sales staff wages of $1,784 for the week up to and including yesterday, Check No. 799.

June 13 Paid the full amount owing to Addax Sports, Check No. 800.

June 13 Made cash sale of 8 Pipe Dream Surfboards for $580 each plus 5% sales tax.

June 13 Made payment of $1,297 to State Power for 3 months of electricity up to and including May 31, Check No. 801.