You are now asked to record transactions that occurred throughout thefourth weekof June in the company's books. The week 4 transactions are listed below:

Week 4DateTransaction description22Paid the full amount owing to J. J. Spud, Cheque No. 687. This payment relates to the credit purchase that was made in the previous week.22Sold 93 pairs of Football Boots to The Locker Room for $320 each, Invoice No. 431.25Paid sales staff wages of $1,704 for the week up to and including yesterday, Cheque No. 688.25Ordered 13 pairs of Football Boots from Hike for $230 each. Agreed terms with Hike are 2/10, n/30.26Jump Around paid the full amount owing on their account.27Delivered 27 boxes of radio-chipped Golf Balls to Great Sports for $336 each, Invoice No. 432. These items were ordered on the 20^th.27Made cash sale of 55 MJO Basketball Sets for $384 each.28Returned 9 faulty Boxes of Quidditch Bludgers, originally purchased for $496 each, to Sports 'R Us. Received a Credit Note for $4,464.