Week 2
Date	Transaction description
9	Purchased 14 Specialist Tennis Raquets from Addax Sports for $232 each, terms net 30.
10	Mick's Sporting Goods paid the full amount owing on their account. Since Mick's Sporting Goods has been a loyal customer from the day the business commenced, a 10% discount was given for this early repayment.
11	Paid the full amount owing to Sports 'R Us, Check No. 873. Payment fell outside discount period.
11	Paid the full amount owing to Hike, Check No. 874.
11	Sold 18 pairs of Football Boots to The Locker Room for $336 each, Invoice No. 383.
11	Paid sales staff wages of $2,388 for the week up to and including yesterday, Check No. 875.
13	Paid the full amount owing to Sport Borders, Check No. 876.
13	Made cash sale of 25 sets of Sting Ray Golf Clubs for $648 each.

SUBSIDIARY LEDGERS

Account: ARC - Mick's Sporting Goods Account No. 110-1

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				3,580 DR
Jun
Jun
Jun

(Q=410-110-3.AcctsRec3_week2)

Account: ARC - The Locker Room Account No. 110-3

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				13,524 DR
Jun
Jun
Jun

(Q=410-110-6.AcctsRec6_week2)

Account: ARC - Balls 'n All Account No. 110-6

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				4,849 DR
Jun
Jun
Jun

(Q=410-210-1.AcctsPay1_week2)

Account: APC - Hike Account No. 210-1

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				2,227 CR
Jun
Jun
Jun

(Q=410-210-2.AcctsPay2_week2)

Account: APC - Sports 'R Us Account No. 210-2

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				3,820 CR
Jun
Jun
Jun

(Q=410-210-5.AcctsPay5_week2)

Account: APC - Sport Borders Account No. 210-5

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				3,636 CR
Jun
Jun
Jun

(Q=410-210-6.AcctsPay6_week2)

Account: APC - Addax Sports Account No. 210-6

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				3,395 CR
Jun	2	Repayment	CPJ	3,395		0
Jun
Jun
Jun