required special journal general journal ledger

Transactions - week 3 Your progress Using the company's records that are provided below. You are now required to record transactions that occurred throughout the third week of June. The week transactions are listed below. Week 3 Date Transaction description 15 Purchased 10 boxes of Mandy Amp and the Thought Police CDs from Pony OMC records for $360 each terms net 30 16 Purchased 15 boxes of Evan Handed and the Handyman CDs from Toadstool records for $270 each, terms 210,6/30 16 Sold 21 boxes of Boony & the Noobs CDs to D-Funkt Records for 5441 each, Invoice No 444 18 Paid sales staff wages of $2.000 for the week up to and including yesterday, Chegur No 626 19 Dan Sert paid $900 in partial payment of their account. 19 Made cash sale of 117 boxes of Fate's Offspring CDs for a price of $512 each. A trade discount of 25% applies 20 Received a purchase order from Dan Sore Created a corresponding sales order to deliver 24 boxes of Boony & the Noobs CDs to this customer for $441 each. Involo No 446 21 Carrie Okey returned 2 boxes of Gray-Zabume that were originally sold for $405 each on 11 June These moms cost $252 each and were not fully or damaged sued a Credit Note for $810 Instructions for week 3 1) Record all week transactions in the relevant soumis The Note that special journals must be used where cable. Any transaction that can be recorded in a special journal should be recorded in the general puma 2) Post entries recorded in the journals to the appropriate leder accounts according to the company's accounting and procedures Note that the relevant total of the special journals will be posted to the general ledger accounts at the end of the month. You will enter the after you repare the bank Recon Statement Your grading 3) Update inventory cards on a darya Mar paling authama ( ppaal Transactions - week 3 Your progress Using the company's records that are provided below. You are now required to record transactions that occurred throughout the third week of June. The week transactions are listed below. Week 3 Date Transaction description 15 Purchased 10 boxes of Mandy Amp and the Thought Police CDs from Pony OMC records for $360 each terms net 30 16 Purchased 15 boxes of Evan Handed and the Handyman CDs from Toadstool records for $270 each, terms 210,6/30 16 Sold 21 boxes of Boony & the Noobs CDs to D-Funkt Records for 5441 each, Invoice No 444 18 Paid sales staff wages of $2.000 for the week up to and including yesterday, Chegur No 626 19 Dan Sert paid $900 in partial payment of their account. 19 Made cash sale of 117 boxes of Fate's Offspring CDs for a price of $512 each. A trade discount of 25% applies 20 Received a purchase order from Dan Sore Created a corresponding sales order to deliver 24 boxes of Boony & the Noobs CDs to this customer for $441 each. Involo No 446 21 Carrie Okey returned 2 boxes of Gray-Zabume that were originally sold for $405 each on 11 June These moms cost $252 each and were not fully or damaged sued a Credit Note for $810 Instructions for week 3 1) Record all week transactions in the relevant soumis The Note that special journals must be used where cable. Any transaction that can be recorded in a special journal should be recorded in the general puma 2) Post entries recorded in the journals to the appropriate leder accounts according to the company's accounting and procedures Note that the relevant total of the special journals will be posted to the general ledger accounts at the end of the month. You will enter the after you repare the bank Recon Statement Your grading 3) Update inventory cards on a darya Mar paling authama ( ppaal