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 9 Purchased 19 boxes of Chocolate Bars from Brennan Imports Group for $400 each, terms net 10 11 11 13 9 Purchased 19 boxes of Chocolate Bars from Brennan Imports Group for $400 each, terms net 30 9 Paid the full amount owing to Gillard Wholesalers, Check No. 868. Paymet fell outside discount period Sold 20 boxes of Liquorice Chocolate to Sugar-hi for $360 each, Invoice No. 822. Paid the full amount owing to East Tangiers Cooperative, Check No. 869. Paid sales staff wages of $1,905 for the week up to and including yesterday, Check No. 870. Paid the full amount owing to Spud's Confectionery, Check No. 871. 13 Central Candy paid the full amount owing on their account. Since Central Candy has been a loyal customer from the day the business commenced, a 10% discount was given for this early repayment. 13 Made cash sale of 12 boxes of Scorched Almonds for $536 each