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.

INVENTORY CARDS

Sets Of Sting Ray Golf Clubs

Date		Purchases			Cost of Goods Sold			Balance
		Units	Unit Cost ($)	Total Cost ($)	Units	Unit Cost ($)	Total Cost ($)	Units	Unit Cost ($)	Total Cost ($)
May	31							39	288	11232
								15	376	5640
Jun
Jun
Jun
Jun

(Q=430.Inventory3_week2)

Pairs Of Football Boots

Date		Purchases			Cost of Goods Sold			Balance
		Units	Unit Cost ($)	Total Cost ($)	Units	Unit Cost ($)	Total Cost ($)	Units	Unit Cost ($)	Total Cost ($)
May	31							75	192	14400
Jun
Jun
Jun
Jun

(Q=430.Inventory5_week2)

Specialist Tennis Raquets

Date		Purchases			Cost of Goods Sold			Balance
		Units	Unit Cost ($)	Total Cost ($)	Units	Unit Cost ($)	Total Cost ($)	Units	Unit Cost ($)	Total Cost ($)
May	31							66	232	15312
Jun
Jun
Jun
Jun