Transactions - 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 Pikea paid $1,300 in partial payment of their account 15 Handys Electronics paid the full amount owing on their account. 15 Paid sales staff wages of $5,415 for the two weeks up to and including yesterday, Cheque No.907. Sold 10 Swish Phones to Jerry Technology for $190 each, Invoice No. 203. Returned $1,195 worth of faulty product to Mega Tech. Received a Credit Note for $1.195. Made cash sales of $11,128 during the week. 20 Received a purchase order from Pikea. Created a corresponding sales order to deliver 10 Tony ZIO MLP Projectors to this customer for $190 each, Invoice No. 204. 17 19 20 SALES JOURNAL Date Account Invoice No. Post Ref. Amount Jun 4 ARC - Handys Electronics 10 ARC - Pikea 201 110-3 1,380 Jun 202 110-6 2,200 Jun select) Jun select) Jun (select) Jun (select) PURCHASES JOURNAL Date Account Terms Post Ref. Amount Jun 6 APC - Mega Tech 7 APC-JCN Electrical 210-3 Jun 720 net 30 2/10,n/30 210-1 Jun 1,480 (select " Jun : . (select) " Jun select Jun Kelet) CASH RECEIPTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under Instructions above. Since all transactions in this journal affect the Cash at Bank account, you these transactions into the Account column so that the type of transaction can be determine esc So ODO G CASH RECEIPTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the colun instructions above. Since all transactions in this journal affect the Cash at Bank account, you are aske these transactions into the Account column so that the type of transaction can be determined by the Date Account Jun Jun 1 Bank Loan Payable 6 Sales Revenue 9 ARC - Turbo Tech 13 Sales Revenue Post Debit Credit Ref. Cash at Discount Sales Accounts Other Bank Allowed Revenue Receivable Accounts 250 45,000 45,000 8,661 8,661 110-1 1,841 205 2,046 10,855 10,855 Jun Jun Jun select) Jun (select) Jun (select) Jun select) Jun select) Jun select) CASH PAYMENTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labelled 'Acce instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to enter the these transactions into the Account column so that the type of transaction can be determined by the name of the act Date Account Debit Credit Cash at Discount Bank Received Other Accounts Purchases Jun 550 Jun Cheque Post No. Ref. Accounts Payable 903 904 210-2 3,228 905 210-4 2,655 906 210-5 3,526 550 2 Purchases 3 APC - Pony 4 APC - Big Telco 11 APC - Pear Technology (select) Jun 32 Jun 3,196 2,602 3,526 53 Jun 0 Jun select) Jun neles) Jun Keelect) Jun select) Jun select) GENERAL JOURNAL Date Account and Explanation Post Ref. Debit Credit Jun 2,431 Jun 11 Sales Returns and Allowances 11 ARC - Handys Electronics (sales retum) 401 110/110-3 2,431 Jun (select) (select) Jun (select) (select) Jun (select) (select) SUBSIDIARY LEDGERS Account: ARC - Handys Electronics Account No. 110-3 Ref. Debit Credit Balance Date May Description 31 Balance 4 Credit sale 11 Sales retum Jun SJ 1,380 2,297 DR 3,677 DR 1,246 DR Jun GJ 2,431 Jun Jun Jun Account: ARC - Jerry Technology Account No. 110-5 Ref. Debit Date May Credit Balance Description 31 Balance o Jun Jun Jun Account: ARC - Pikea Account No. 110-6 Dato Ref. Debit Credit Balance May Description 31 Balance 10 Credit sale 0 Jun SJ 2,200 2,200 DR Jun Google Yahoo Google Online Ace Holmes Institute: /Student.. Microsoft Office Home Mail - EMV29153, Savya A.. 2 ke Account: ARC - Pikea Account No. 110-6 Date Description 31 Balance Ref. Debit Credit Balance May 0 Jun 10 Credit sale SJ 2,200 2,200 DR Jun Jun Jun Account: APC - Mega Tech Account No. 210-3 Date Ref. Dobit Credit Balance May Description 31 Balance 6 Credit purchase Jun PJ 3,164 CR 3,884 CR 720 Jun Jun iii Jun