required special journal general journal and ledger

tions week 3 Using the company's records that are provided below, you are now required to record transactions that occurred throughout the third week of June. The week 3 transactions are listed below. Week 3 Date Transaction description 15 Purchased 19 boxes of Mandy Amp and the Thought Police CDs from Pony OMC records for $309 each, terms net 30. 16 Purchased 15 boxes of Evan Handed and the Handymen CDs from Toadstool records for $270 each, terms 2/10, n/30. 16 Sold 21 boxes of Boony & the Noobs CDs to D-Funkt Records for $441 each, Invoice No. 444. 18 Paid sales staff wages of $2.089 for the week up to and including yesterday, Cheque No. 628 Dan Ser paid $900 in partial payment of their account 19 19 Made cash sale of 117 boxes of Fate's Offspring CDs for a list price of $512 each. A trade discount of 25% applies 20 Received a purchase order from Dan Serr. Created a corresponding sales order to deliver 24 boxes of Boony & the Noobs CDs to this customer for $441 each, Invoice No. 446. 21 Carrie O'Key returned 2 boxes of Cray-Z albums that were originally sold for $405 each on 11 June These items cost $252 each and were not faulty or damaged. Issued a Credit Note for $810 Instructions for week 3 1) Record all week 3 transactions in the relevant journals. Note that special journals must be used where applicable. Any transaction that cannot be recorded in a special journal should be recorded in the general journal. 2) Post entries recorded in the journals to the appropriate ledger accounts according to the company's accounting policies and procedures Note that the relevant totals of the special journals will be posted to the general ledger accounts at the end of the month. You will enter this after you prepare the Bank Reconciation Statement 3) Update inventory cards on a daily basis Back-On-Track functionality Your progress DICTION TRANSACTIONE PRINSACTIONS witei PRIMER TRANSACTION were TRANSACTIONS wering p 20% Completed This page will take Remaining pages will take up (3.75 The time tame provide quide and it may take you more areas ome to compete each page Your grading Your grading outcome (st in progress) Awarded Trea