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

Week 3

June 15 Jump Around paid $6,700 in partial payment of their account.

June 15 Paid $3,600 for one month's rent of the show room (from 16 June to 15 July inclusive), Check No. 802.

June 18 Received a purchase order from Jump Around. Created a corresponding sales order to deliver 6 DropZone Parachutes to this customer for $420 each plus 5% sales tax, Invoice No. 389.

June 19 Balls 'n All paid the full amount owing on their account.

June 19 Paid sales staff wages of $1,690 for the week up to and including yesterday, Check No. 803.

June 20 Sold 62 Melon Watt Skateboards to Croquet and Cricket for $240 each, plus 5% sales tax, Invoice No. 388.

June 20 Made cash sale of 59 Bungee Kits for a list price of $500 each plus 5% sales tax. A trade discount of 20% applies.

June 21 Returned 2 faulty Bungee Kits, originally purchased for $200 each, to Sports 'R Us. Received a Credit Memorandum for $400.