Challenge Problem

Screpcap Co$.$ had the following transactions during the first week of June:

June $1$ Purchased merchandise on account from Acme Supply, $$2,700,$ plus freight charges of $$160.$

$1$ Issued Check No$.219$ to Denver Wholesalers for merchandise purchased on account, $$720,$ less $1\%$ discount.

$1$ Sold merchandise on account to F$.$ Colby, $$246,$ plus $5\%$ state sales tax plus $2\%$ city sales tax.

$2$ Received cash on account from N$.$ Dunlop, $$315.$

$2$ Made cash sale of $$413$ plus $5\%$ state sales tax plus $2\%$ city sales tax.

$2$ Purchased merchandise on account from Permon Co$.,$ $$3,200,$ plus freight charges of $$190.$

$3$ Sold merchandise on account to F$.$ Ayres, $$211,$ plus $5\%$ state sales tax plus $2\%$ city sales tax.

$3$ Issued Check No$.220$ to Ellis Co$.$ for merchandise purchased on account, $$847,$ less $1\%$ discount.

$3$ Received cash on account from F$.$ Graves, $$463.$

$4$ Issued Check No$.221$ to Penguin Warehouse for merchandise purchased on account, $$950,$ less $1\%$ discount.

$4$ Sold merchandise on account to K$.$ Stanga, $$318,$ plus $5\%$ state sales tax plus $2\%$ city sales tax.

$4$ Purchased merchandise on account from Mason Milling, $$1,630,$ plus freight charges of $$90.$

$4$ Received cash on account from O$.$ Alston, $$381.$

$5$ Made cash sale of $$319$ plus $5\%$ state sales tax plus $2\%$ city sales tax.

$5$ Issued Check No$.222$ to Acme Supply for merchandise purchased on account, $$980,$ less $1\%$ discount.