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 Paid sales staff wages of $5,000 for the two weeks up to and including yesterday, Check No. 907. Sold 15 The Oblique References CDs to Dan Serr for $26 each, Invoice No. 203. 15 Mira Ball Records paid $1,000 in partial payment of their account. 15 16 17 19 20 Returned $1,048 worth of faulty product to Pony OMC records. Received a Credit Memorandum for $1,048. Made cash sales of $10,801 during the week. Received a purchase order from Mira Ball Records. Created a corresponding sales order to deliver 60 Fate's Offspring CDs to this customer for $28 each, Invoice No. 204. 24 21 Dan Soul paid the full amount owing on their account. SALES JOURNAL Invoice Post Date Account Amount No. Ref. Jun 7 ARC Dan Soul 201 110-3 5,950 Jun 11 ARC-Mira Ball Records 202 110-6 1,800 (select) Jun Jun (select) Jun (select) Jun (select) PURCHASES JOURNAL Post Date Account Terms Amount Ref. Juni 3 APC Pony OMC records net 30 210-3 320 Jun 7 APC Toadstool records 2/10, n/30 210-1 1,000 Jun (select) Jun (select) Jun (select) Jun (select) 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 t above. Since all transactions in this journal affect the Cash account, you are asked to enter the name of the appropriate account credited in th Account column so that the type of transaction can be determined by the name of the account entered into this column. Debit Post Ref. Cash Sales Discounts Sales Revenue Credit Accounts Other Receivable Accounts 250 60,000 60,000 X 7,247 7,247 110-1 2,976 331 3,307 X 11,583 11,583. (select) (select) Date Account Jun 1 Bank Loan Payable Jun 5 Sales Revenue Jun 8 ARC Carrie O'Key Jun 12 Sales Revenue Jun Jun Jun Jun Jun Jun (select) LLLLLL (select) (Q-504,ci 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 th above. Since all transactions in this journal affect the Cash account, you are asked to enter the name of the appropriate account debited in the Account column so that the type of transaction can be determined by the name of the account entered into this column. Debit Credit Check Post Date Account No. Ref. Accounts Purchases Payable Other Accounts Cash Purchase Discounts Jun 1 APC-Shadow records Jun 2 APC-Black label Juni 2 Purchases Jun 13 APC Shack records 8828 903 210-2 3,773 3,735 38 904 210-4 1,262 1,237 25 905 X 1,400 1,400 906 210-5 1,703 1,703 Jun select) (select) Jun Jun (select) Jun (select) Jun (select) Jun (select) 000000 GENERAL JOURNAL Post Date Account and Explanation Debit Credit Ref. Jun 13 Sales Returns and Allowances 401 2,660 Jun 13 ARC - Dan Soul 110/110-3 2,660 Jun Jun Jun (sales return) (select) (select) (select) (select) (select) (select) SUBSIDIARY LEDGERS Account: ARC-Dan Soul Account No. 110-3 Date Description Ref. Debit Credit Balance May 31 Balance 1,505 DR Jun 7 Credit sale Jun 13 Sales return 33 SJ 5,950 GJ 2,660 4,795 DR 7,455 DR Jun Jun yon Jun Account: ARC Dan Serr Account No. 110-5 Date Description Ref. Debit Credit Balance May 31 Balance 0 Jun Jun Jun . Schedules of ac Bank reconciliat Bank statement Journals and le (C Account: ARC Mira Ball Records Account No. 110-6 Date Description Ref. Debit Credit Balance May 31 Balance 0 Jun 11 Credit sale SJ 1,800 1,800 DR Jun Jun < Jun Account: APC - Pony OMC records Account No. 210-3 Date Description Ref. Debit Credit Balance May 31 Balance 4,275 CR Jun 3 Credit purchase J 320 4,595 CR Jun Jun Jun