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 Sold 7 boxes of Drinking Chocolate to Candy Rush for $672 each, Invoice No. 823 16 Purchased 18 boxes of Scorched Almonds from East Tangiers Cooperative for $320 each, terms net 30 17 Purchased 18 boxes of Chocolate Bars from Spud's Confectionery for $440 each, terms 2/10, n/30. 17 Candy Man paid $2,000 in partial payment of their account. 18 Paid sales staff wages of $2,226 for the week up to and including yesterday, Check No. 872 18 Received a purchase order from Candy Man. Created a corresponding sales order to deliver 27 boxes of Drinking Chocolate to this customer for $672 each, Invoice No. 825 Made cash sale of 50 boxes of Macadamia Toffee for a list price of $384 each. A trade discount of 25% applies. 20 20 Sugar-hi returned 6 boxes of Liquorice Chocolate that were originally sold for $360 each on 10 June These items cost $216 each and were not faulty or damaged. Issued a Credit Memorandum for $2,160