Additional Info

A Transactions week 3 Using the company's records that are provided below, you are now required to record transactions that occurred throughout the third week of June. The week 3 transactions are listed below: Week 3 Date Transaction description 15 Paid sales staff wages of $5,371 for the two weeks up to and including yesterday, Check No. 607 16 Great Sports paid $800 in partial payment of their account. 17 sold 15 pairs of Sports Shoes to Balls 'n All for $70 each, Invoice No. 203. 18 Mick's Sporting Goods paid the full amount owing on their account. 19 Made cash sales of $10,235 during the week. 20 Returned $1,003 worth of faulty product to Sports 'R Us. Received a Credit Memorandum for $1,003. 21 Received a purchase order from Great Sports. Created a corresponding sales order to deliver 25 Bowling Balls to this customer for $50 each, Invoice No. 204