This is all information i have for transaction 3 perdisco.

Perdisco Record all transactions in the relevant journal please

week 3 trasaction

Date 15th june: Sold 6 bags of Light Roast Colombian Coffee Beans to Con's Coffee for $630 each, Invoice No. 325.

15 June: KavaJava paid $1,600 in partial payment of their account.

16 June: purchased 10 boxes of Chocolate Sprinkles from Buena Vista Coffee for $370 each, terms 2/10, n/30.

17 June: Purchased 16 boxes of insulated Coffee Cup Lids from Croup Coffee for $230 each, terms net 30

18 June: Paid sales staff wages of $1,589 for the week up to and including yesterday, Cheque No. 617

19 June: Quick Bolt Coffee returned 5 bags of Medium Roast Arabica Coffee Beans that were originally sold for $550 each on 10 June. These items cost $330 each and were not faulty or damaged. Issued a Credit Note for $2,750.

19 June: Received a purchase order from KavaJava. Created a corresponding sales order to deliver 20 bags of Light Roast Colombian Coffee Beans to this customer for $630 each, Invoice No. 327

21 June: Made cash sale of 50 packages of Thermal Coffee Mugs for a list price of $800 each. A trade discount of 25% applies.