Week 2
Date	Transaction description
10	Paid the full amount owing to Moon Megasystems, Check No. 906.
11	Sold 4 MX620 Notebook Computers to Handys Electronics for $420 each, Invoice No. 202.
11	Turbo Tech paid the full amount owing on their account. Since Turbo Tech has been a loyal customer from the day the business commenced, a 10% discount was given for this early repayment.
11	Made cash sales of $11,355 during the week.
11	Hypertronics returned $2,252 worth of product. Issued a Credit Memorandum for $2,252.

Account: Sales Revenue No. 400

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				0
Jun
Jun
Jun

Account: Sales Returns and Allowances No. 401

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				0
Jun
Jun
Jun

Account: Sales Discounts No. 402

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				0
Jun
Jun
Jun

Account: Purchases No. 500

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				0
Jun
Jun
Jun

Account: Purchase Returns and Allowances No. 501

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				0
Jun
Jun
Jun

Account: Purchase Discounts No. 502

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				0
Jun
Jun