You are now instructed to record transactions that occurred throughout the second week of June into the company's books. The week 2 transactions are listed below:

Week 2

Date Transaction description

8 Paid the full amount owing to Buena Vista Coffee, Check No. 906.

10 Made cash sales of $9,669 during the week.

11 SloZone returned $1,284 worth of product. Issued a Credit Memorandum for $1,284.

13 Con's Coffee paid the full amount owing on their account. Since Con's Coffee has been a loyal customer from the day the business commenced, a 5% discount was given for this early repayment.

14 Sold 5 bags of Medium Roast Robusta Coffee Beans to KavaJava for $334 each, Invoice No. 202.

Could you show the account in the different ledger accounts?