Week 2

Date Transaction description

9 Purchased 20 BlueBerry Phones from Pear Technology for $584 each, terms net 30.

9 Paid the full amount owing to Pony, Cheque No. 875. Payment fell within discount period.

10 Sold 17 Mieca Camera Lenses to Jerry Technology for $920 each, Invoice No. 419.

10 Handys Electronics paid the full amount owing on their account. Since Handys Electronics has been a loyal customer from the day the business commenced, a 10% discount was given for this early repayment.

11 Paid sales staff wages of $13,210 for the week up to and including yesterday, Cheque No. 876.

12 Paid the full amount owing to JCN Electrical, Cheque No. 877.

13 Paid the full amount owing to Moon Megasystems, Cheque No. 878.

13 Made cash sale of 6 DK800 Desktop Computers for $1,992 each.

you are now instructed to record transactions that occurred throughout thesecond weekof June into the company's books.