required special journal where applicable,general journal and ledger

Transactions - week 5 You are now required to enter transactions that occurred during the final week of June into the company's books. The following transactions occurred throughout the last week of June: Week 5 Date Transaction description 29 Made cash sale of 38 boxes of Mandy Amp and the Thought Police CDs for $603 each. Purchased 13 boxes of Fate's Offspring CDs with cash for a list price of $288 each. A trade discount of 25% applies, Cheque No. 629. 29 30 Received 16 boxes of Evan Handed and the Handymen CDs for $270 each, which were ordered on the 26th, Agreed terms with Phin records are 2/10, n/30. 30 Mel O'Dius paid the full amount owing on their account. 30 Paid monthly salary of $4,000 to Lennox Bragg, Cheque No. 630. Instructions for week 5 1) Record all week 5 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. 2) Post entries recorded in the journals to the appropriate ledger accounts according to the company's accounting policies and procedures. Journals will be posted to the general ledger accounts at the end Your progress INTRODUCTION TRANSACTIONS WEES Completed This page will take TRANSACTIONS WETE FRANGACTIONE WEEK 30% pro 2o 1 hour ning es will take to 11.25 hou