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 description23Sold 75 boxes of Diposable Spoons to Jandesh's Hot Spot for $420 each, Invoice No. 496.23Ordered 15 boxes of Diposable Spoons from Dominga Wholesalers for $280 each. Agreed terms with Dominga Wholesalers are 2/10, n/30.24Paid the full amount owing to East Tangiers Cooperative, Cheque No. 644. This payment relates to the credit purchase that was made in the previous week.24Quick Bolt Coffee paid the full amount owing on their account.25Paid sales staff wages of $1,867 for the week up to and including yesterday, Cheque No. 645.26Delivered 46 large sacks of Chocolate Coated Coffee Beans to Con's Coffee for $510 each, Invoice No. 497. These items were ordered on the 19^th.27Made cash sale of 9 boxes of branded Disposable Napkins for $410 each.28Returned 3 faulty boxes of Customised Paper Cups, originally purchased for $200 each, to Klam Wholesalers. Received a Credit Note for $600.