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Week 3 15 Purchased 13 sets of Sting Ray Golf Clubs from Sport Borders for $376 each, terms net 30. 17 Purchased 11 Specialist Tennis

Week 3

15

Purchased 13 sets of Sting Ray Golf Clubs from Sport Borders for $376 each, terms net 30.

17

Purchased 11 Specialist Tennis Raquets from Hike for $280 each, terms 2/10, n/30.

17

Sold 3 Quidditch Snitches to Jump Around for $752 each, Invoice No. 384.

18

Paid sales staff wages of $1,530 for the week up to and including yesterday, Check No. 877.

19

Received a purchase order from Balls 'n All. Created a corresponding sales order to deliver 40 Quidditch Snitches to this customer for $752 each, Invoice No. 386.

20

Balls 'n All paid $3,700 in partial payment of their account.

20

Made cash sale of 24 MJO Basketball Sets for a list price of $576 each. A trade discount of 25% applies.

20

The Locker Room returned 8 pairs of Football Boots that were originally sold for $336 each on 11 June. These items cost $192 each and were not faulty or damaged. Issued a Credit Memorandum for $2,688.

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

13

25

288

7200

14

288

4032

15

376

5640

Jun

Jun

Jun

Jun

(Q=530.Inventory2_week3)

MJO Basketball Sets

Date

Purchases

Cost of Goods Sold

Balance

Units

Unit Cost ($)

Total Cost ($)

Units

Unit Cost ($)

Total Cost ($)

Units

Unit Cost ($)

Total Cost ($)

May

31

21

248

5208

68

320

21760

Jun

Jun

Jun

Jun

(Q=530.Inventory3_week3)

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

11

18

192

3456

57

192

10944

Jun

Jun

Jun

Jun

(Q=530.Inventory4_week3)

Quidditch Snitches

Date

Purchases

Cost of Goods Sold

Balance

Units

Unit Cost ($)

Total Cost ($)

Units

Unit Cost ($)

Total Cost ($)

Units

Unit Cost ($)

Total Cost ($)

May

31

33

360

11880

19

416

7904

Jun

Jun

Jun

Jun

(Q=530.Inventory5_week3)

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

9

14

232

3248

80

232

18560

Jun

Jun

Jun

Jun

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