The Oblique References CDs to Mel O'Dius for $36 each, Invoice No. 202.

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

10 D-Funkt Records returned $2,702 worth of product. Issued a Credit Note for $2,702.

11 Made cash sales of $11,329 during the week. 13 Paid the full amount owing to Promiscuous records, Cheque No. 906.

Week 3

15 Paid sales staff wages of $5,363 for the two weeks up to and including yesterday, Cheque No. 907.

16 Returned $2,881 worth of faulty product to Shadow records. Received a Credit Note for $2,881.

18 Sold 190 Cray-Z Albums to Carrie O'Key for $33 each, Invoice No. 203.

18 D-Funkt Records paid the full amount owing on their account.

18 Made cash sales of $9,276 during the week. 19 Mel O'Dius paid $300 in partial payment of their account.

21 Received a purchase order from Mel O'Dius. Created a corresponding sales order to deliver 75 AC/BC T-shirts to this customer for $50 each, Invoice No. 204.

Week 4

23 Paid the full amount owing to Phin records, Cheque No. 908.

25 Made cash sales of $10,748 during the week.

26 Delivered 75 AC/BC T-shirts to Mel O'Dius for $50 each, Invoice No. 204, which was ordered on the 21st.

26 Ordered 45 The Oblique References CDs from UML records for $17 each, agreed terms with UML records are 2/10, n/30.

27 Paid the full amount owing to Shadow records, Cheque No. 909.

Week 5

29 Paid sales staff wages of $5,568 for the two weeks up to and including yesterday, Cheque No. 910.

30 Received 45 The Oblique References CDs for $17 each, which were ordered on the 26th, agreed terms with UML records are 2/10, n/30.

30 KB Lo-Fi paid the full amount owing on their account. 30 Made cash sales of $7,764 during the last 5 days of the month.

30 Paid monthly salary of $5,100 to Neville Dalen, Cheque No. 911.

Schedule of accounts receivable ~ May Vinyl Revival Schedule of Accounts Receivable As at 31/05/2021 Account No. Name Debit ($) Credit ($) 110-1 ARC - Obsenity Records 1,962 110-2 ARC - Dan Serr 2,072 110-3 ARC - D-Funkt Records 3,248 110-4 ARC - KB Lo-Fi 3,618 110-5 ARC - Carrie O'Key 110-6 ARC - Mel O'Dius Total 10,900 Please note: Vinyl Revival does not generally give a discount for early payment except in exceptional circumstances. All debtors are on net 30 credit terms. Schedule of accounts payable ~ May Vinyl Revival Schedule of Accounts Payable As at 31/05/2021 Account No. Name Debit ($) Credit ($) Terms 210-1 APC - Phin records 2,877 2/10, n/30 210-2 APC - Toadstool records 3,029 1/15, n/30 210-3 APC - Shadow records 4,428 net 30 210-4 APC - UML records 3,095 2/10, n/30 210-5 APC - Promiscuous records 1,333 net 30 210-6 APC - Global records net 30 Total 14,76

please can you provide me all transaction and leager of the entries