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 description23Paid the full amount owing to Sport Borders, Cheque No. 705. This payment relates to the credit purchase that was made in the previous week.24Sold 94 Pipe Dream Surfboards to Jump Around for $616 each, Invoice No. 246.25The Locker Room paid the full amount owing on their account.25Paid sales staff wages of $1,618 for the week up to and including yesterday, Cheque No. 706.26Made cash sale of 39 Tony Eagle Freestyle Skateboards for $320 each.26Ordered 17 Pipe Dream Surfboards from J. J. Spud for $470 each. Agreed terms with J. J. Spud are 2/10, n/30.27Delivered 39 DropZone Parachutes to Mick's Sporting Goods for $456 each, Invoice No. 247. These items were ordered on the 19^th.28Returned 6 faulty Bungee Kits, originally purchased for $280 each, to Hike. Received a Credit Note for $1,680.