Week 3 Date Transaction description 15 Sold 5 boxes of Scorched Almonds to Candy Rush for $180 each, Invoice No. 203. 15 Paid sales staff wages of $5,077 for the two weeks up to and including yesterday, Cheque No. 907. 16 Sweet Tooth paid the full amount of $1203 owing on their account . 18 Mercury Square paid $800 in partial payment of their account. 18 Made cash sales of $9,199 during the week. 21 Returned $1,234 worth of faulty product to Spud's Confectionery. Received a Credit Note for $1,234. 21 Received a purchase order from Mercury Square. Created a corresponding sales order to deliver 9 boxes of Macadamia Toffee to this customer for $190 each, Invoice No. 204.

Please provide all journal entries of all dates.