Week 4 Date Transaction description 22 Sold 84 boxes of Chocolate Bars to Candy Rush for $672 each, Invoice No. 824 22 Sugar-hi paid the full amount owing on their account 25 Paid sales staff wages of $1,926 for the week up to and including yesterday, Check No. 873. Delivered 27 boxes of Drinking Chocolate to Candy Man for $672 each, Invoice No. 825. These items were ordered on the 18th 26 27 Made cash sale of 45 boxes of Liquorice Chocolate for $360 each. 27 Ordered 19 boxes of Chocolate Bars from Hershel's for $440 each. Agreed terms with Hershe's are 2/10, n/30 28 Paid the full amount owing to Spud's Confectionery, Check No. 874. Payment fell outside discount period Returned 9 faulty boxes of Scorched Almonds, originally purchased for $320 each, to East Tangiers Cooperative. Received a Credit Note for $2,880 28