Week 3
15	Paid $2,800 for one month's rent of the show room (from 16 June to 15 July inclusive), Check No. 775.
16	Sold 73 Bungee Kits to The Locker Room for $640 each, plus 5% sales tax, Invoice No. 411.
18	Made cash sale of 61 Downhill Snowboards for a list price of $400 each plus 5% sales tax. A trade discount of 25% applies.
19	Mick's Sporting Goods paid the full amount owing on their account.
19	Paid sales staff wages of $1,912 for the week up to and including yesterday, Check No. 776.
21	Croquet and Cricket paid $3,100 in partial payment of their account.
21	Returned 2 faulty Downhill Snowboards, originally purchased for $240 each, to Hike. Received a Credit Memorandum for $480.
21	Received a purchase order from Croquet and Cricket. Created a corresponding sales order to deliver 2 Specialist Body Boards to this customer for $260 each plus 5% sales tax, Invoice No. 412.
1)Record all week 1 transactions in the relevant journals. Note that special journals must be used where applicable. Any transaction that cannot be recorded in a special journal should be recorded in the general journal. 2)Post entries recorded in the journals to the appropriate ledger accounts according to the company's accounting policies and procedures.