Record all week $3$ transactions in the relevant journals. Note that special journals must be used where applicable. Any transaction that cannot be recorded in a special journal should be recorded in the general journal. Post entries recorded in the journals to the appropriate ledger accounts according to the company's accounting policies and procedures. Note that the relevant totals of the special journals will be posted to the general ledger accounts at the end of the month. You will enter this before you prepare the Bank Reconciliation Statement. Update inventory cards on a daily basis. Week $3$ Date Transaction Description: $15$ Jerry Technology paid the full amount owing on their account. $15$ Paid $$2,800$ for one month's rent of the showroom $($from $16$ June to $15$ July inclusive$),$ Check No$.792.17$ Sold $55$ DK$800$ Desktop Computers to Radio Hut for $$2,220$ each, plus $5\%$ sales tax, Invoice No$.253.18$ Received a purchase order from Turbo Tech. Created a corresponding sales order to deliver $7$ MePod Multimedia Players to this customer for $$880$ each plus $5\%$ sales tax, Invoice No$.254.19$ Made cash sale of $38$ NR$7593$D$-$HD Recorders for a list price of $$2,400$ each plus $5\%$ sales tax. A trade discount of $25\%$ applies. $19$ Paid sales staff wages of $$12,654$ for the week up to and including yesterday, Check No$.793.20$ Turbo Tech paid $$8,900$ in partial payment of their account. $21$ Returned $5$ faulty NR$7593$D$-$HD Recorders, originally purchased for $$1,200$ each, to Moon Megasystems. Received a Credit Memorandum for $$6,000.$ I have provided pictures to help with any missing information you may need. SALES JOURNAL

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$\backslash$hline $\backslash$multicolumn$\{2\}\{|$c$|\}\{$Date$\}$ & Account & Invoice No$.$ & Post Ref. & Accounts Receivable & Sales Tax & Sales Revenue & Cost of Goods Sold $\backslash \backslash$

$\backslash$hline Jun & $6$ & ARC $-$ Jerry Technology & $251$ & $110-3$ & $10,626$ & $506$ & $10,120$ & $5,280\backslash \backslash$

$\backslash$hline Jun & $14$ & ARC $-$ Turbo Tech & $252$ & $110-6$ & $17,556$ & $836$ & $16,720$ & $6,960\backslash \backslash$

$\backslash$hline Jun & & $\backslash (7\backslash$underline$\{\backslash$text $\{($select$)\}\}\backslash )$ & & & & & & $\backslash \backslash$

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$($Q$=502.$purchasesJournalWeek$3)$

PURCHASES JOURNAL

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$\backslash$hline $\backslash$multicolumn$\{2\}\{|$c$|\}\{$Date$\}$ & Account & Terms & Post Ref. & Accounts Payable $\backslash \backslash$

$\backslash$hline Jun & $3$ & APC $-$ Moon Megasystems & net $30$ & $210-3$ & $6,820\backslash \backslash$

$\backslash$hline Jun & $6$ & APC $-$ JCN Electrical & $2/10,$ n$/30$ & $210-1$ & $21,000\backslash \backslash$

$\backslash$hline Jun & & $\backslash (\backslash$checkmark $\backslash )($select$)$ & $\backslash (\backslash$checkmark $\backslash )$ & & $\backslash \backslash$

$\backslash$hline Jun & & $\backslash [$

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$\backslash ]$ & $\backslash (\backslash$checkmark $\backslash )$ & & $\backslash \backslash$

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$\backslash$hline Jun & & $\backslash (\backslash$square $\backslash )($select$)$ & $\backslash (\backslash$checkmark $\backslash )$ & & $\backslash \backslash$

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$($Q$=503.$cashReceiptsJournalWeek$3)$ GENERAL JOURNAL

SUBSIDIARY LEDGERS

Account: ARC $-$ Jerry Technology

Account No$.110-3$

Account: ARC $-$ Radio Hut

Account No$.110-5$

Account: ARC $-$ Turbo Tech

Account No$.110-6$

Account: APC $-$ Moon Megasystems

Account No$.210-3$ MePod Multimedia Players

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$\backslash$hline $\backslash$multicolumn$\{2\}\{|$c$|\}\{\backslash$multirow$[$b$]\{2\}\{*\}\{$Date$\}\}$ & $\backslash$multicolumn$\{3\}\{|$c$|\}\{$Purchases$\}$ & $\backslash$multicolumn$\{3\}\{|$r$|\}\{$Cost of Goods Sold$\}$ & $\backslash$multicolumn$\{3\}\{|$c$|\}\{$Balance$\}\backslash \backslash$

$\backslash$hline & & Units & Unit Cost $(\backslash$$$)$ & Total Cost $(\backslash$$$)$ & Units & Unit Cost $(\backslash$$$)$ & Total Cost $(\backslash$$$)$ & Units & Unit Cost $(\backslash$$$)$ & Total Cost $(\backslash$$$)\backslash \backslash$

$\backslash$hline May & $31$ & & & & & & & $16$ & $360$ & $5760\backslash \backslash$

$\backslash$hline & & & & & & & & $16$ & $400$ & $6400\backslash \backslash$

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$\backslash$hline $\backslash (\backslash$cdots $\backslash )$ & $14$ & & & & $16$ & $380$ & $5760$ & $13$ & $400$ & $5200\backslash \backslash$

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DK$800$ Desktop Computers

$\backslash$begin$\{$tabular$\}\{|$c$|$c$|$c$|$c$|$c$|$c$|$c$|$c$|$c$|$c$|$c$|\}$

$\backslash$hline $\backslash$multicolumn$\{2\}\{|$c$|\}\{\backslash$multirow$[$b$]\{2\}\{*\}\{$Date$\}\}$ & $\backslash$multicolumn$\{3\}\{|$c$|\}\{$Purchases$\}$ & $\backslash$multicolumn$\{3\}\{|$r$|\}\{$Cost of Goods Sold$\}$ & $\backslash$multicolumn$\{3\}\{|$c$|\}\{$Balance$\}\backslash \backslash$

$\backslash$hline & & Units & Unit Cost $(\backslash$$$)$ & Total Cost $(\backslash$$$)$ & Units & Unit Cost $(\backslash$$$)$ & Total Cost $(\backslash$$$)$ & Units & Unit Cost $(\backslash$$$)$ & Total Cost $(\backslash$$$)\backslash \backslash$

$\backslash$hline May & $31$ & & & & & & & $47$ & $1160$ & $54520\backslash \backslash$

$\backslash$hline & & & & & & & & & & $\backslash \backslash$

$\backslash$hline Jun & $6$ & $14$ & $1500$ & $21000$ & & & & $47$ & $1160$ & $54520\backslash \backslash$

$\backslash$hline & & & & & & & & $14$ & $1500$ & $21000\backslash \backslash$

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