This one needs journalized and postings, too. It is less work than the last. Thanks!

You are now required to enter transactions that occurred during the final week of June into the company's books. The following transactions occurred throughout the last week of June: Week 5 Date Transaction description 29 Made cash sale of 22 White Water Rafts for $560 each. 30 Received 15 Downhill Snowboards for $360 each, which were ordered on the 25 th. Agreed terms with Extreme Sports Inc are 2/10, n/30. 30 Mick's Sporting Goods paid the full amount owing on their account. 30 Purchased 15 Extreme GPS-enabled Helmets with cash for a list price of $120 each. A trade discount of 20% applies, Check No. 879. 30 Paid monthly salary of $4,900 to Lorenzo Appleton, Check No. 880. Instructions for week 5 1)Record all week 5 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 before you prepare the Bank Reconciliation Statement. 3)Update inventory cards on a daily basis. BackOnTrack functionality Please 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: Enter all answers to the nearest whole dollar. You are also required to apply the journals and ledgers instructions and the inventory cards instructions provided in previous weeks. Before pressing the Submit answers button, we recommend that you click the Show All tab and check that all relevant accounting records have been completed. Show AllSpecial Journals General Journal Subsidiary Ledgers General Ledger Inventory (Q=701.salesJournalWeek5) SALES JOURNAL Date Jun Jun Jun Jun Jun Account 10ARC - Croquet and Cricket 17ARC - Jump Around 24ARC - Jump Around 26ARC - The Locker Room (select) Invoice No. 693 694 695 696 Post Accounts Cost of Ref. Receivable Goods Sold 110-3 5,248 2,944 110-5 5,376 2,496 110-5 50,784 28,848 110-6 7,168 3,472 Jun Jun Jun (select) (select) (select) (Q=702.purchasesJournalWeek5) PURCHASES JOURNAL Date Jun Jun Jun Jun Jun Jun Jun Account Terms 9APC - Sport Borders 16APC - Sports 'R Us 17APC - Hike net 30 net 30 2/10, n/30 Post Ref. 210-6 210-5 210-1 Accounts Payable 6,240 5,760 4,320 (select) (select) (select) (select) (Q=703.cashReceiptsJournalWeek5) CASH RECEIPTS JOURNAL 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 instructions above. Since all transactions in this journal affect the Cash account, you are asked to enter the name of the appropriate account credited in these transactions into the Account column so that the type of transaction can be determined by the name of the account entered into this column. Debit Date Account Post Ref. Cash Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Bank Loan 1 Payable ARC - Jump 6 Around ARC - Great 11 Sports 13Sales Revenue ARC - The Locker 16 Room 20Sales Revenue ARC - Croquet 25 and Cricket 27Sales Revenue (select) (select) (select) (select) 250 4,915 110-1 2,385 X 9,520 110-6 1,700 X 4,416 110-3 17,764 X 19,024 Account Sales Other Sales s Discount Account Revenue Receivab s s le 44,000 110-5 Cost of Goods Sold Credit 44,000 4,915 265 2,650 9,520 4,216 1,700 4,416 2,608 17,764 19,024 10,672 Jun Jun (select) (select) (Q=704.cashPaymentsJournalWeek5) CASH PAYMENTS JOURNAL 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 instructions above. 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 Account column so that the type of transaction can be determined by the name of the account entered into this column. Date Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Account 1Prepaid Rent 1Office Supplies APC - Sport 2 Borders Electricity 3 Payable Wages 4 Payable APC - J. J. 8 Spud Wages 11 Expense APC - Sports 12 'R Us 14APC - Hike Wages 18 Expense Wages 25 Expense 28APC - Hike Check No. 867 868 Debit Credit Merchan Accounts Wages Other dise Cash Payable Expense Accounts Inventory 140 8,300 8,300 130 334 334 Post Ref. 869 210-6 2,813 2,813 870 221 871 220 872 210-2 873 X 874 210-5 3,371 3,371 875 210-1 4,168 4,168 876 X 1,709 1,709 877 X 2,240 2,240 878 210-1 743 831 743 1,110 1,941 4,319 4,319 2,309 2,309 4,320 4,320 (select) (select) (select) (select) (select) (select) (Q=705.generalJournalWeek5) GENERAL JOURNAL Date Jun Jun Account and Explanation 20Sales Returns and Allowances 20 ARC - Croquet and Cricket Post Ref. 401 110/110-3 Debit Credit 656 656 (sales return) Jun Jun 20Merchandise Inventory 20 Cost of Goods Sold (sales return) Jun Jun 28APC - Sports 'R Us 28 Merchandise Inventory (purchase return) Jun 120 500 368 210/210-5 120 1,600 368 1,600 (select) (select) Jun (select) (select) Jun (select) (select) (Q=7101104.AcctsRec4_week5) SUBSIDIARY LEDGERS Account: ARC Mick's Sporting Goods Account No. 1104 Date May Jun Jun Jun Description 31Balance Ref. Debit Credit Balance 3,115 DR (Q=7102104.AcctsPay4_week5) Account: APC Extreme Sports Inc Account No. 2104 Date May Jun Jun Jun Description 31Balance Ref. Debit Credit Balance 4,259 CR (Q=720100.Cash_week5) GENERAL LEDGER Account: Cash Account No. 100 Date May Jun Jun Description 31Balance Ref. Debit Credit Balance 71,346 DR Jun (Q=7201100.ARControl_week5) Account: ARC Accounts Receivable Control Account No. 110 Date May Jun Description 31Balance Sales return from Croquet and 20 Cricket Ref. Debit Credit GJ Balance 32,321 DR 656 31,665 DR Jun Jun Jun Jun (Q=7202100.APControl_week5) Account: APC Accounts Payable Control Account No. 210 Date May Jun Description 31Balance Purchase return to Sports 28 'R Us Ref. Debit GJ Credit Balance 47,634 CR 1,600 46,034 CR Jun Jun Jun Jun (Q=720400.SalesRevenue_week5) Account: Sales Revenue Account No. 400 Date May Jun Jun Jun Description 31Balance Ref. Debit Credit Balance 0 (Q=720402.SalesDisc_week5) Account: Sales Discounts Account No. 402 Date May Jun Jun Jun Description 31Balance Ref. Debit Credit Balance 0 (Q=720500.CostOfSales_week5) Account: Cost of Goods Sold Account No. 500 Date May Description 31Balance Ref. Debit Credit Balance 0 Sales return from Croquet and 20 Cricket Jun GJ 368 368 CR Jun Jun Jun (Q=720516.WagesExpense_week5) Account: Wages Expense Account No. 516 Date Description 31Balance May Jun Jun Jun Ref. Debit Credit Balance 0 (Q=720545.SalaryExpense_week5) Account: Salary Expense Account No. 545 Date Description 31Balance May Jun Jun Jun Ref. Debit Credit Balance 0 (Q=730.Inventory1_week5) INVENTORY CARDS White Water Rafts Purchases Unit Total Units Cost Cost ($) ($) Date Ma y Cost of Goods Sold Unit Total Units Cost Cost ($) ($) 31 Units Balance Unit Cost ($) Total Cost ($) 33 5760 16 18 248 320 3968 5760 13 Jun 16 18 320 5760 16 36 248 320 3968 11520 Jun 28 -5 320 -1600 16 31 248 320 3968 9920 Jun 4216 320 Jun Jun 248 8184 18 17 248 Jun Jun (Q=730.Inventory2_week5) Extreme GPSEnabled Helmets Purchases Unit Total Units Cost Cost ($) ($) Date Ma y Cost of Goods Sold Unit Total Units Cost Cost ($) ($) 31 Balance Unit Cost ($) Units Total Cost ($) 20 19 4 112 120 2128 480 112 2128 63 Jun 19 120 7560 59 120 7080 Jun Jun Jun Jun (Q=730.Inventory5_week5) Downhill Snowboards Purchases Unit Total Units Cost Cost ($) ($) Date Ma y 31 Jun 9 20 312 Jun 17 12 360 Jun 24 Cost of Goods Sold Unit Total Units Cost Cost ($) ($) Balance Unit Cost ($) Units Total Cost ($) 69 312 21528 6240 89 312 27768 4320 89 12 312 360 27768 4320 9 360 3240 89 3 312 360 27768 1080 Jun Jun Jun Jun