Transactions You will use the following five weeks you will not enter this whole list of t five weeks of transactions as you complete the books for June. Note that the transactions are divided into five separate weeks. This is beca ransactions in any one page. You will be given five separate pages in which to enter the transactions for that week for each of the you com Date Description Week 1 2 Paid the full amount owing to Big Telco, cheque no. 900. Payment fell within discount 2 Paid the full amount owing to Radio Hut, cheque no. 901. Payment fell within discount period. 4 Purchased 12 Swish Phones from Pear Technology for $2,002 each, terms net 30 period 4 Purchased 22 BG9o plasma televisions with cash for $1,848 each, dheque no 902. 5 Paid sales staff wages of $5,870 for the week up to and including yesterday, cheque number 903 6 Made cash sale of 15 BG90 plasma televisions for $2.310 each 7 Purchased 17 BlueBerry phones from Hypertronics for $1/595 each terms 2/10. /30 7 Soid 20 Swish Phones to Gurgle for $2,.596 each, invoice no. 730 Week 2 10 Paid the full amount owing to Pear Technology, cheque no. 9 10 Gurgle returned 2 Swish Phones that were originally sold for $2,596 each on 7 Dune. These items cost $1,580 each and were not faulty or damaged. Issued a Credit Note for $5,192 12 Paid sales staff wages of $5,595 for the week up to and including yesterday, heque number 905. 13 Sold 19 Zii game consoles to JMH Financial Services for $2,464 each, invoice 13 BYB Insurance paid the full amount owing on their account. Singe BYB Insurance has been a loyal customer from the day the business commenced, a 10% discount was given for this,early repayn 13 Made cash sale of 5 MePod multimedia players for $1,991 ea 14 Made payment of $627 (includes 10% GSTO fo 14 Robin Hulse withdrew $3,500 cash for onths of electricit the beginning of June to State Power, cheque no. 906 Week 3 15 Gurgle paid the full amount owing on their account 15 Paid $3,080 (includes 10% GST) for one mo o 15 july indlusive), cheque number 908 Received $539 interest on the account beld in FastPa Transactions You will use the following five weeks you will not enter this whole list of t five weeks of transactions as you complete the books for June. Note that the transactions are divided into five separate weeks. This is beca ransactions in any one page. You will be given five separate pages in which to enter the transactions for that week for each of the you com Date Description Week 1 2 Paid the full amount owing to Big Telco, cheque no. 900. Payment fell within discount 2 Paid the full amount owing to Radio Hut, cheque no. 901. Payment fell within discount period. 4 Purchased 12 Swish Phones from Pear Technology for $2,002 each, terms net 30 period 4 Purchased 22 BG9o plasma televisions with cash for $1,848 each, dheque no 902. 5 Paid sales staff wages of $5,870 for the week up to and including yesterday, cheque number 903 6 Made cash sale of 15 BG90 plasma televisions for $2.310 each 7 Purchased 17 BlueBerry phones from Hypertronics for $1/595 each terms 2/10. /30 7 Soid 20 Swish Phones to Gurgle for $2,.596 each, invoice no. 730 Week 2 10 Paid the full amount owing to Pear Technology, cheque no. 9 10 Gurgle returned 2 Swish Phones that were originally sold for $2,596 each on 7 Dune. These items cost $1,580 each and were not faulty or damaged. Issued a Credit Note for $5,192 12 Paid sales staff wages of $5,595 for the week up to and including yesterday, heque number 905. 13 Sold 19 Zii game consoles to JMH Financial Services for $2,464 each, invoice 13 BYB Insurance paid the full amount owing on their account. Singe BYB Insurance has been a loyal customer from the day the business commenced, a 10% discount was given for this,early repayn 13 Made cash sale of 5 MePod multimedia players for $1,991 ea 14 Made payment of $627 (includes 10% GSTO fo 14 Robin Hulse withdrew $3,500 cash for onths of electricit the beginning of June to State Power, cheque no. 906 Week 3 15 Gurgle paid the full amount owing on their account 15 Paid $3,080 (includes 10% GST) for one mo o 15 july indlusive), cheque number 908 Received $539 interest on the account beld in FastPa