Date Transaction description

$(8)$Paid the full amount owing to Stompson, Check No$.606.$

$(9)$Bovine & Hobbitson returned $$2,789$ worth of product. Issued a Credit Memorandum for $$2,789.$

$(10)$ Sold $50$ copies of Barry Plotter and the Chart of Accounts to Amazone.com for $$33$ each, Invoice No$.502.$

$(11)$ Made cash sales of $$9,319$ during the week.

$(14)$Boundaries paid the full amount owing on their account. Since Boundaries has been a loyal customer from the day the business commenced, a $10\%$ discount was given for this early repayment.

SALES JOURNAL

$\backslash$table$[[$Date$,$Account,$\backslash$table$[[$Invoice$],[$No$.]],\backslash$table$[[$Post$],[$Ref$.]],$Amount$],[\frac{?}{\text{b}\text{a}\text{r}}(Jun),7,$ARC $-$ Bovine & Hobbitson,$501,\frac{?}{\text{b}\text{a}\text{r}}(110-3),2,800],[$Jun$,,($select$),,,],[$Jun$,,($select$).,,,],[$Jun$,,($select$),,,],[$Jun$,,7($select$),,,]]$

PURCHASES JOURNAL

$\backslash$table$[[$Date$,$Account,Terms,$\backslash$table$[[$Post$],[$Ref$.]],$Amount$],[$Jun$,3,$APC $-$ Quickdraw Peak,net $30,210-3,3,750],[$Jun$,3,$APC $-$ Peachson,$\frac{2}{10},\frac{n}{30},210-1,2,380],[$Jun$,,($select$),,,],[$Jun$,,($select$),,,],[$Jun$,,($select$),,,],[$Jun$,,($select$),,,]]$

CASH RECEIPTS JOURNAL

Note: In order to receive full points, for each transaction you must select an account under the column labeled 'Acco above. Since all transactions in this journal affect the Cash account, you are asked to enter the name of the appropri Account column so that the type of transaction can be determined by the name of the account entered into this colun

$\backslash$table$[[$Date$,$Account,$\backslash$table$[[$Post$],[$Ref$.]],$Debit,Credit$],[,,,,],[$Jun$,1,$Bank Loan Payable,$250,51,000,,,,51,000],[$Jun$,4,$Sales Revenue,$x,5,894,,5,894,,],[$Jun$,,$liselect$),,,,,,],[$Jun$,,7.$select$).,,,,,,],[$Jun$,,($select$),,,,,,],[$Jun$,,($select$).,,,,,,],[$Jun$,,($select$).,,,,,,],[$Jun$,,($select$),,,,,,]]$