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 Purchased 14 bags of Light Roast Colombian Coffee Beans from Croup Coffee for $320 each, terms 2/10, n/30. 15 Purchased 18 boxes of Plastic Plates from East Tangiers Cooperative for $220 each, terms net 30.

15 Sold 4 boxes of Diposable Spoons to Revamp Coffee Carts for $560 each, Invoice No. 507.

16 Quick Bolt Coffee paid $900 in partial payment of their account.

18 Paid sales staff wages of $2,349 for the week up to and including yesterday, Check No. 634.

21 Made cash sale of 29 packages of Thermal Coffee Mugs for a list price of $880 each. A trade discount of 20% applies.

21 KavaJava returned 2 bags of Medium Roast Arabica Coffee Beans that were originally sold for $590 each on 11 June. These items cost $330 each and were not faulty or damaged. Issued a Credit Memorandum for $1,180.

21 Received a purchase order from Quick Bolt Coffee. Created a corresponding sales order to deliver 21 boxes of Diposable Spoons to this customer for $560 each, Invoice No. 509.