How would I enter the following information using special journals, general journal and subsidiary ledgers (Acc. Receivable & Payable)?

2/6 Paid the full amount owing to Promiscuous records, Cheque No. 652. Payment fell within discount period.

2/6 Purchased 26 boxes of Mandy Amp and the Thought Police CDs with cash for $308 each, Cheque No. 653.

3/6 Purchased 17 boxes of Sounds of Meerkats CDs from Phin records for $330 each, terms net 30.

3/6 Purchased 14 boxes of The Oblique References CDs from Black label for $440 each, terms 2/10, n/30

4/6Paid sales staff wages of $2,499 for the week up to and including yesterday, Cheque No. 654. Note that $1,250 of this payment relates to the wages expense incurred during the last week of May.

5/6Paid the full amount owing to UML records, Cheque No. 655. Payment fell within discount period.

5/6Made cash sale of 60 boxes of Mandy Amp and the Thought Police CDs for $660 each.

6/6Sold 14 boxes of Sounds of Meerkats CDs to D-Funkt Records for $583 each, Invoice No. 327.