Transactions:

8	Purchased 10 Zii Game Consoles from Pony for $1,200 each, terms net 30.
9	Handys Electronics paid the full amount owing on their account. Since Handys Electronics has been a loyal customer from the day the business commenced, a 10% discount was given for this early repayment.
11	Paid the full amount owing to Moon Megasystems, Check No. 316. Payment fell outside discount period.
11	Paid the full amount owing to JCN Electrical, Check No. 317.
11	Sold 19 Swish Phones to Turbo Tech for $856 each, Invoice No. 763.
11	Paid sales staff wages of $12,905 for the week up to and including yesterday, Check No. 318.
12	Made cash sale of 3 BlueBerry Phones for $936 each.
13	Paid the full amount owing to Big Telco, Check No. 319.

1. Update inventory cards on a daily basis.

INVENTORY CARDS

BlueBerry Phones

Date		Purchases			Cost of Goods Sold			Balance
		Units	Unit Cost ($)	Total Cost ($)	Units	Unit Cost ($)	Total Cost ($)	Units	Unit Cost ($)	Total Cost ($)
May	31							10	416	4160
								15	536	8040
Jun
Jun
Jun
Jun

(Q=430.Inventory3_week2)

Swish Phones

Date		Purchases			Cost of Goods Sold			Balance
		Units	Unit Cost ($)	Total Cost ($)	Units	Unit Cost ($)	Total Cost ($)	Units	Unit Cost ($)	Total Cost ($)
May	31							60	488	29280
Jun
Jun
Jun
Jun

(Q=430.Inventory5_week2)

Zii Game Consoles

Date		Purchases			Cost of Goods Sold			Balance
		Units	Unit Cost ($)	Total Cost ($)	Units	Unit Cost ($)	Total Cost ($)	Units	Unit Cost ($)	Total Cost ($)
May	31							45	1200	54000
Jun
Jun
Jun
Jun

2. Would this also affect cost of good sold on the Sales Journal for the June 11th transaction with Turbo Tech, and the Cash Receipts Journal transaction for June 12th with Blueberry Phones, and if so how much?