Week 3 Date Transaction description 15 Turbo Tech paid $700 in partial payment of their account. 15 17 17 17 20 21 Paid sales staff wages of $5,323 for the two weeks up to and including yesterday, Cheque No. 607. Sold 3 MX620 Notebook Computers to Pikea for $490 each, Invoice No. 203. Made cash sales of $9,652 during the week. Returned $1,020 worth of faulty product to Moon Megasystents. Received a Credit Note for $1,020. Handys Electronics paid the full amount owing on their account. Received a purchase order from Turbo Tech. Created a corresponding sales order to deliver 9 Tony ZIO MLP Projectors to this customer for $180 each, Invoice No. 204. SALES JOURNAL Date Invoice Post Account Amount No. Ref. Jun 3 ARC Handys Electronics 201 110-3 2,320 Jun 9 ARC Turbo Tech Jun Jun Jun Jun 202 110-6 1,120 (select) (select) (select) (select) PURCHASES JOURNAL Date Account Jun 4 APC Pear Technology Jun 6 APC - Moon Megasystems (select) Jun (select) Jun (select) Jun (select) Jun Post Terms W Amount Ref. 2/10, n/30 210-1 840 net 30 210-3 1,450