Week date Transaction description Paid the full amount owing to Moon Megasystems , Cheque No 897 Payment fell within discount period . Purchased 1 4 Tony 210 MLP Projectors from Mega Tech for $506 each , terms net 30 Purchased 25 MX 620 Notebook Computers with cash for $1 210 each , Cheque No 898 Purchased 18 EGGO Plasma Televisions from Big Telco for 51 705 each terms 2 1 10 NED Made cash sale of 13 MX620 Notebook Computers for $2 255 each Paid sales staff wages of $1 2 562 for the week up to and including yesterday , Cheque No . 899 . Note that 56 500 of this payment relates to the wages expense incurred during the last week of May Paid the full amount owing to Fear Technology Cheque No . 900 Payment fell within discount period Sold 19 Tony ZIO MILF Projectors to Hypertronics for $825 each Invoice No . 294