The tables are in order from special journals, general journals, subsidiary ledgers and general ledger.

You are now instructed to record transactions that occurred throughout the second week of June into the company's books. The week 2 transactions are listed below: Week 2 Date Transaction description 9 Barnse \& Nobel paid the full amount owing on their account Since Barnse & Nobel has been a loyal customer from the day the business commenced, a 5% discount was given for this early repayment 9 Congo.com returned $847 worth of product. Issued a Credit Memorandum for $847. 11 Sold 60 copies of Manufacturing Assent to Outlines for $34 each, Invoice No. 202. 11 Made cash sales of $9,562 duning the week. 14 Paid the full amount owing to Peachson, Check No. 606. Instructions for week 2 1) Record all week 2 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 procedurest? 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 do this before you prepare the Bank Reconciliation Statement. Back-On-Track functionality 233. Piease note that any answers from previous pages carried through onto this page (either on the page or in a popup information page) have been reset, if necessary, to the correct answers. Your particular answers from previous pages are no longer shown. Remember: - Each transaction recorded in a special journal must be entered in one line. In order to receive full points, you must not split up the relevant transaction into more than one line in the special journal. SALES JOURNAL PURCHASES JOURNAL CASH RECEIPTS JOURNAL Notes in order to receive full points, for each transaction you must select an account under the column labeled 'Account, as indicated unde since ail transactions in this joumal affect the Cash account, you are asked to enter the name of the appropriate account credited in these so that the type of transaction can be determined by the name of the account entered into this column. Note: in order to receive full points, for each transaction you must select an account under the column labeled 'Account', as indicated under the additional instructic Since all transactions in this journal affect the Cash acciount, you are asked to enter the name of the approprate account credited in these transactions into the Acch so that the type of transaction can be determined by the name of the account entered into this column. CASH PAYMENTS JOURNAL. (Q=404 cashpaymenta) ) Notei in order to receive full points, for each transaction you must select an account under the column tabeled 'Account, as indicated under the additional instruction Since all transactions in this journal affect the Cash account, you are asked to enter the name of the oppropriate account debited in these transactions into the Accou that the type of transaction can be determined by the name of the account entered ioto this column. Note: In order to receive full points, for each transaction you must select an account under the column labeled 'Account', as indicated under the addibonal ins Since all transactions in this journal affect the Cash account, you are asked to enter the name of the appropriate account debited in these transactions into the that the type of transaction can be determined by the name of the account entered into this column. (Q=405.generalsournalwe GENERAL JOURNAL SUBSIDIARY LEDGERS Account: ARC - Barnse \& Nobel Account No. 110-1 Account: ARC - Congo.com Account No. 110-3 Account: ARC - Outlines Account No. 1106 Account: APC - Peachson Account No. 210-5 (Q=420100. Cash week 2) GENERAL LEDGER Account: Cash Account No. 100 Account: ARC - Accounts Receivable Control Account No. 110 Account: Merchandise Inventory Rocount No, 120 Account: APC - Accounts Payable Control Account No. 210 Account: Sales Revenue Account No. 400 Account: Sales Returns and Allowances Account No, 401 Account: Sales Discounts Account No, 402 Account: Sales Discounts Account No, 402 Account: Purchases Account No. 500 Account: Purchase Returns and Allowances Account No, 501 Account: Purchase Discounts Account No. 502 Account: Purchase Discounts Account No. 502 You are now instructed to record transactions that occurred throughout the second week of June into the company's books. The week 2 transactions are listed below: Week 2 Date Transaction description 9 Barnse \& Nobel paid the full amount owing on their account Since Barnse & Nobel has been a loyal customer from the day the business commenced, a 5% discount was given for this early repayment 9 Congo.com returned $847 worth of product. Issued a Credit Memorandum for $847. 11 Sold 60 copies of Manufacturing Assent to Outlines for $34 each, Invoice No. 202. 11 Made cash sales of $9,562 duning the week. 14 Paid the full amount owing to Peachson, Check No. 606. Instructions for week 2 1) Record all week 2 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 procedurest? 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 do this before you prepare the Bank Reconciliation Statement. Back-On-Track functionality 233. Piease note that any answers from previous pages carried through onto this page (either on the page or in a popup information page) have been reset, if necessary, to the correct answers. Your particular answers from previous pages are no longer shown. Remember: - Each transaction recorded in a special journal must be entered in one line. In order to receive full points, you must not split up the relevant transaction into more than one line in the special journal. SALES JOURNAL PURCHASES JOURNAL CASH RECEIPTS JOURNAL Notes in order to receive full points, for each transaction you must select an account under the column labeled 'Account, as indicated unde since ail transactions in this joumal affect the Cash account, you are asked to enter the name of the appropriate account credited in these so that the type of transaction can be determined by the name of the account entered into this column. Note: in order to receive full points, for each transaction you must select an account under the column labeled 'Account', as indicated under the additional instructic Since all transactions in this journal affect the Cash acciount, you are asked to enter the name of the approprate account credited in these transactions into the Acch so that the type of transaction can be determined by the name of the account entered into this column. CASH PAYMENTS JOURNAL. (Q=404 cashpaymenta) ) Notei in order to receive full points, for each transaction you must select an account under the column tabeled 'Account, as indicated under the additional instruction Since all transactions in this journal affect the Cash account, you are asked to enter the name of the oppropriate account debited in these transactions into the Accou that the type of transaction can be determined by the name of the account entered ioto this column. Note: In order to receive full points, for each transaction you must select an account under the column labeled 'Account', as indicated under the addibonal ins Since all transactions in this journal affect the Cash account, you are asked to enter the name of the appropriate account debited in these transactions into the that the type of transaction can be determined by the name of the account entered into this column. (Q=405.generalsournalwe GENERAL JOURNAL SUBSIDIARY LEDGERS Account: ARC - Barnse \& Nobel Account No. 110-1 Account: ARC - Congo.com Account No. 110-3 Account: ARC - Outlines Account No. 1106 Account: APC - Peachson Account No. 210-5 (Q=420100. Cash week 2) GENERAL LEDGER Account: Cash Account No. 100 Account: ARC - Accounts Receivable Control Account No. 110 Account: Merchandise Inventory Rocount No, 120 Account: APC - Accounts Payable Control Account No. 210 Account: Sales Revenue Account No. 400 Account: Sales Returns and Allowances Account No, 401 Account: Sales Discounts Account No, 402 Account: Sales Discounts Account No, 402 Account: Purchases Account No. 500 Account: Purchase Returns and Allowances Account No, 501 Account: Purchase Discounts Account No. 502 Account: Purchase Discounts Account No. 502