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	Purchased 20 packs of Coffee Syrups from Brazil Imports Group for $200 each, terms net 30.
9	Paid the full amount owing to Abejundio Coffee, Cheque No. 710. Payment fell within discount period.
11	Sold 14 bags of Dark Roast Robusta Coffee Beans to Quick Bolt Coffee for $410 each, Invoice No. 319.
11	Paid sales staff wages of $2,436 for the week up to and including yesterday, Cheque No. 711.
12	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 10% discount was given for this early repayment.
13	Paid the full amount owing to Klam Wholesalers, Cheque No. 712.
13	Paid the full amount owing to Dominga Wholesalers, Cheque No. 713.
13	Made cash sale of 16 bags of Medium Roast Arabica Coffee Beans for $420 each.

Instructions for week 2

1)Record all week 2 transactions in the relevant journals.

Note that special journals must be used where applicable. Any transaction that cannot be recorded in a special journal should be recorded in the general journal.

2)Post entries recorded in the journals to the appropriate ledger accounts according to the company's accounting policies and procedures.

Note that the relevant totals of the special journals will be posted to the general ledger accounts at the end of the month. You will enter this after you prepare the Bank Reconciliation Statement.

3)Update inventory cards on a daily basis.