Paid sales staff wages of $5,412 for the two weeks up to and including yesterday, Cheque No. 607.

Central Candy paid $900 in partial payment of their account.

Made cash sales of $9,019 during the week.

Sold 7 boxes of Scorched Almonds to Candy Rush for $180 each, Invoice No. 503.

Mercury Square paid the full amount owing on their account.

Received a purchase order from Central Candy. Created a corresponding sales order to deliver 8 boxes of Chocolate Nibbles to this customer for $160 each, Invoice No. 504.

Returned $2,019 worth of faulty product to East Tangiers Cooperative. Received a Credit Note for $2,019.

WHAT ARE THE JOURNAL ENTRIES AND LEDGER ACCOUNTS OFTHE ABOVE?