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Week 1 Date Transaction description 1 Obtained a loan of $52,000 from ZNZ Bank at a simple interest rate of 6% per year. The first interest payment is due at the end of August 2021 and the principal of the loan is to be repaid on June 1, 2025. 2 Purchased 24 NR759 3D-HD Recorders with cash for $500 each, Check No. 611. 3 Purchased 16 DK800 Desktop Computers from JCN Electrical for $1,380 each, terms 2/10, n/30 4 Purchased 19 Zii Game Consoles from Pear Technology for $720 each, terms net 30. Paid the full amount owing to Mega Tech, Check No. 612. Payment fell outside discount period. 4 Paid sales staff wages of $13,251 for the week up to and including yesterday, Check No. 613. Note that $6,500 of this payment relates to the wages expense incurred during the last week of May. 5 Sold 14 Zii Game Consoles to Handys Electronics for $1,220 each, plus 5% sales tax, Invoice No. 318. 5 Made cash sale of 13 NR759 3D-HD Recorders for $1,100 each plus 5% sales tax. 7 Paid the full amount owing to Moon Megasystems, Check No. 614. Payment fell outside discount period. 4 SALES JOURNAL Date Account Sales Invoice No. Post Ref. Accounts Receivable Sales Tax Revenue Cost of Goods Sold Jun 14 (select) 201 16911 Jun (select) Jun (select) Jun select) (Q=302.purchasesJournalWeek1) PURCHASES JOURNAL Date Account Terms Post Ref. Accounts Payable Jun 2 | APC-JCN Electrical (select Jun 5 (select) V Jun (select) v Jun (select) (Q=303.cashReceiptsJournalWeeks) CASH RECEIPTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labeled 'Account', as indicated under the additional instructions above. Since all transactions in this journal affect the Cash account, you are asked to enter the name of the appropriate account credited in these transactions into the Account column so that the type of transaction can be determined by the name of the account entered into this column. Debit Credit Date Account Post Ref. Cost of Goods Sold Cash Sales Revenue Sales Tax Accounts Other Receivable Accounts Jun select) Jun (select) Jun (select) Jun liselect) Jun liselect) 000 Jun select) ) (Q=304.cashPaymentsJournalWeeks) Week 1 Date Transaction description 1 Obtained a loan of $52,000 from ZNZ Bank at a simple interest rate of 6% per year. The first interest payment is due at the end of August 2021 and the principal of the loan is to be repaid on June 1, 2025. 2 Purchased 24 NR759 3D-HD Recorders with cash for $500 each, Check No. 611. 3 Purchased 16 DK800 Desktop Computers from JCN Electrical for $1,380 each, terms 2/10, n/30 4 Purchased 19 Zii Game Consoles from Pear Technology for $720 each, terms net 30. Paid the full amount owing to Mega Tech, Check No. 612. Payment fell outside discount period. 4 Paid sales staff wages of $13,251 for the week up to and including yesterday, Check No. 613. Note that $6,500 of this payment relates to the wages expense incurred during the last week of May. 5 Sold 14 Zii Game Consoles to Handys Electronics for $1,220 each, plus 5% sales tax, Invoice No. 318. 5 Made cash sale of 13 NR759 3D-HD Recorders for $1,100 each plus 5% sales tax. 7 Paid the full amount owing to Moon Megasystems, Check No. 614. Payment fell outside discount period. 4 SALES JOURNAL Date Account Sales Invoice No. Post Ref. Accounts Receivable Sales Tax Revenue Cost of Goods Sold Jun 14 (select) 201 16911 Jun (select) Jun (select) Jun select) (Q=302.purchasesJournalWeek1) PURCHASES JOURNAL Date Account Terms Post Ref. Accounts Payable Jun 2 | APC-JCN Electrical (select Jun 5 (select) V Jun (select) v Jun (select) (Q=303.cashReceiptsJournalWeeks) CASH RECEIPTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labeled 'Account', as indicated under the additional instructions above. Since all transactions in this journal affect the Cash account, you are asked to enter the name of the appropriate account credited in these transactions into the Account column so that the type of transaction can be determined by the name of the account entered into this column. Debit Credit Date Account Post Ref. Cost of Goods Sold Cash Sales Revenue Sales Tax Accounts Other Receivable Accounts Jun select) Jun (select) Jun (select) Jun liselect) Jun liselect) 000 Jun select) ) (Q=304.cashPaymentsJournalWeeks)