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 107 boxes of copies of Barry Plotter and the Half-paid Debt to Amazonecom for $500 each, plus 5% sales tax, Invoice No. 460 Paid $3,200 for one month's rent of the show room (from 16 June to 15 July inclusive), Check No. 791 Cough-up bookstore paid the full amount owing on their account. Paid sales staff wages of $4,189 for the week up to and including yesterday, Check No. 792. Received a purchase order from Hoarders. Created a corresponding sales order to deliver 2 boxes of copies of Accidental Accountant to this customer for $380 each plus 5% sales tax, Invoice No. 461 Made cash sale of 90 boxes of copies of Barry Plotter and the Order of the Stock for a list price of $400 each plus 5% sales tax. A trade discount of 25% applies Hoarders paid $17,000 in partial payment of their account. Returned 4 faulty boxes of copies of Barry Plotter and the Order of the Stock, originally purchased for $160 each, to Polar Bear Books. Received a Credit Memorandum for $640 15 17 18 18 19 20 21 SALES JOURNAL Post Accounts Sales Tax Revenue Sold Cost of Goods Sales Date Account No. Ref. Receivable Jun5 ARC Cough-up bookstore Jun 11ARC Hoarders Jun Jun Jun Jun 458 110-3 10,773 26,733 1,27325,460 10,920 513 10,260 5,320 459 110-6 select) select) PURCHASES JOURNAL Post Accounts Ref. Payable ysi NEY Date Jun Jun Jun Jun Jun Jun Account Terms net 30210-3 2 APC Polar Bear Books 2 APC Deterministic Garage 3,960 4,500 2/10, n/30 210-1 select select select 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 the additional instructions above. Since all transactions in this journal affect the Cash account, you are asked to enter the name of the appropriate account credited in these transactions into the Account column so that the type of transaction can be determined by the name of the account entered into this column. Debit Credit Post Ref Cash Cost of Goods eldon ELDON Date Account ERS Sales Sales Accounts Other RevenueTax Receivable Accounts Solo 25040,000 40,000 Jun 1 Bank Loan Payable Jun 5 Sales Revenue Jun 12 Sales Revenue Jun 13 ARC - Attic Books Jun Jun Jun Jun Jun Jun X29,40028,000 1,400 X 7,0566,720336 9,800 2,880 110-1 5,000 5,000 (select) sele (select) (select) (select) select) CASH PAYMENTS JOURNAL ysheldons Note: In order to receive full points, for each transaction you must select an account under the column labeled 'Account', as indicated under the additional instructions above. Since all transactions in this journal affect the Cash account, you are asked to enter the name of the appropriate account debited in these transactions into the Account column so that the type of transaction can be determined by the name of the account entered into this column. Deblt Credit Check Post Date Account No. Ref. Accounts Merchandise Wages Other Cash Payable Inventory Expense Accounts 784 785 210-2 6,700 786 210-47,600 787 220 4,000 Jun1 Merchandise Inventory Jun 2 APC - Albatross Jun 3 APC Books R Us 4,000 6,700 7,600 1,504 2,000 3,504 4,254 9,900 1,224 1,224 Jun 4 Wages Payable Jun 11 Wages Expense Jun 12 APC - Booked Inn Jun13 Electricity Payable Jun Jun bar Jun bar Jun 4,254 789 210-5 9,900 790 221 (select) (select) select) ERS select select select GENERAL JOURNAL Date Account and Explanation Debit Credit Ref. Jun (select) (select) Jun (select) (select) Jun (select) (select) SUBSIDIARY LEDGERS DON Account: ARC - Cough-up bookstore Account No. 110-3 Balance Date May Jun Ref 31 Balance 49,131 DR 5 Credit sale SJ 10,773 59,904 DR un un un NEY SHELDON Account: ARC - Amazone.com Account No. 110-5 Date Balance May 31 Balance un un Account: ARC-Hoarders Account No. 110-6 Date Balance May 31 Balance 11 Credit sale un SJ 26,733 26,733 DR In un un Account: Merchandise Inventory Account No. 120 Date Balance May 31 Balance 115,840 DR un un un Account: Prepaid Rent Account No. 140 y sheldon YSHELDON Date Balance May 31 Balance 1,600 DR un un un DON Account: APC - Accounts Payable Control Account No. 210 Date Ref Balance May 31 Balance 73,706 CR un un Idon s YSHELDON un Account: Wages Expense Account No. 516 ldon YSHELDON Date May 31 Balance Jun Jun Jun Description Ref Debit Credit Balance INVENTORY CARDS Boxes of Copies Of Barry Plotter And The Order Of The Stock Purchases Cost of Goods Sold Balance Date Units Unit Cost Total Cost Units Unit Cost Total Cost Units Unit Cost Total Cost May 31 70 140 9800 116 160 18560 SHELD un 125 160 4000 70 140 9800 141 160 22560 70 140 9800 141 160 22560 un un un un un Boxes Of Copies Of Accidental Accountant Purchases Cost of Goods Sold Balance Date Units Unit Cost Total Cost Units Unit Cost Total Cost Units Unit Cost Total Cost May 31 62 160 9920 17 200 3400 un 62 160 992012 200 2400 200 1000 un un un un yshel Boxes of Copies Of Barry Plotter And The Half-Paid Debt EYSHELDON Purchases Cost of Goods Sold Balance Date Units Unit Cost Total Cost Units Unit Cost Total Cost Units Unit Cost Total Cost May 31 103 260 26780 un 2 15 300 4500 103 260 26780 15 300 4500 un un ldon SHELOON un un