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 16 Purchased 15 boxes of Organic Chocolate from Hershel's for $640 each, terms 2/10, n/30 16 Candy Rush paid $1,600 in partial payment of their account. 17 Purchased 10 boxes of Lollipops from Brennan Imports Group for $264 each, terms net 30. 17 Sold 6 boxes of Jelly Beans to Candy Man for $352 each, Invoice No. 427. 18 Paid sales staff wages of $1,914 for the week up to and including yesterday, Cheque No. 654. 20 Made cash sale of 67 boxes of Party Mix for a list price of $520 each. A trade discount of 20% applies 20 Sugar-hi returned 4 boxes of Peppermint Sticks that were originally sold for $464 each on 11. June. These items cost $288 each and were not faulty or damaged. Issued a Credit Note for $1,856. 20 Received a purchase order from Candy Rush. Created a corresponding sales order to deliver 39 boxes of Jelly Beans to this customer for $352 each, Invoice No. 429 Instructions for week 3 1) Record all week 3 transactions in the relevant journals