Week $2$

Date Transaction description

$8$ Congo.com paid the full amount owing on their account. Since Congo.com has been a loyal customer from the day the business commenced, a $5\%$ discount was given for this early repayment.

$9$ Paid the full amount owing to Peachson, Check No$.606.$

$9$ Sold $200$ copies of Barry Plotter and the Chart of Accounts to Attic Books for $$39$ each, Invoice No$.502.$

$10$ Made cash sales of $$9,730$ during the week.

$11$ Amazone.com returned $$1,637$ worth of product. Issued a Credit Memorandum for $$1,637.$