Post into SPECIAL Journals (if applicable) Week 2 9 Purchased 19 sets of Minor-league Base Balls from Sport Borders for $208 each, terms net 30. 10 Paid the full amount owing to J. J. Spud, Check No. 462. Payment fell outside discount period. 11 Paid the full amount owing to Sports 'R Us, Check No. 463. 11 Sold 16 Quidditch Snitches to Croquet and Cricket for $872 each, Invoice No. 314. 11 Paid sales staff wages of $1,551 for the week up to and including yesterday, Check No. 464. 12 The Locker Room paid the full amount owing on their account. Since The Locker Room has been a loyal customer from the day the business commenced, a 10% discount was given for this early repayment. 12 Made cash sale of 24 GPS-enabled Football Jerseys for $336 each. 13 Paid the full amount owing to Extreme Sports Inc, Check No. 465. Week 3 15 Sold 5 sets of Sting Ray Golf Clubs to Balls 'n All for $640 each, Invoice No. 315. 16 Purchased 12 sets of Minor-league Base Balls from Extreme Sports Inc for $232 each, terms 2/10, n/30. 16 Jump Around paid $1,700 in partial payment of their account. 17 Purchased 19 GPS-enabled Football Jerseys from Sports 'R Us for $192 each, terms net 30. 18 Paid sales staff wages of $2,043 for the week up to and including yesterday, Check No. 466. 19 Made cash sale of 35 Signed Rugby Balls for a list price of $288 each. A trade discount of 25% applies. 19 Received a purchase order from Jump Around. Created a corresponding sales order to deliver 26 sets of Sting Ray Golf Clubs to this customer for $640 each, Invoice No. 317. 21 Croquet and Cricket returned 3 Quidditch Snitches that were originally sold for $872 each on 11 June. These items cost $504 each and were not faulty or damaged. Issued a Credit Memorandum for $2,616. Week 4 23 Sold 100 sets of Minor-league Base Balls to Balls 'n All for $360 each, Invoice No. 316. 24 Ordered 15 sets of Minor-league Base Balls from Addax Sports for $232 each. Agreed terms with Addax Sports are 2/10, n/30. 25 Delivered 26 sets of Sting Ray Golf Clubs to Jump Around for $640 each, Invoice No. 317. These items were ordered on the 19th. 25 Paid sales staff wages of $2,019 for the week up to and including yesterday, Check No. 467. 26 Croquet and Cricket paid the full amount owing on their account. 26 Made cash sale of 57 Quidditch Snitches for $872 each. 28 Paid the full amount owing to Extreme Sports Inc, Check No. 468. Payment fell outside discount period. 28 Returned 6 faulty GPS-enabled Football Jerseys, originally purchased for $192 each, to Sports 'R Us. Received a Credit Note for $1,152. Week 5 29 Great Sports paid the full amount owing on their account. 29 Made cash sale of 36 GPS-enabled Football Jerseys for $336 each. 29 Purchased 18 Signed Rugby Balls with cash for a list price of $160 each. A trade discount of 25% applies, Check No. 469. 30 Received 15 sets of Minor-league Base Balls for $232 each, which were ordered on the 24th. Agreed terms with Addax Sports are 2/10, n/30. 30 Paid monthly salary of $4,500 to Juliet Compton, Check No. 470