This is all the information I am given... it says that you only need info from week 2 to complete the problem. Week 1
1	Issued Check No. 868 for $8,200 to pay Blue Blazer Realty for two month's worth of rent in advance.
1	Obtained a loan of $48,000 from MRMC Bank at a simple interest rate of 6% per year. The first interest payment is due at the end of August 2018 and the principal of the loan is to be repaid on June 1, 2023.
2	Paid the full amount owing to Addax Sports, Check No. 869.
2	Issued Check No. 870 to Office Supplies Warehouse for the purchase of $580 worth of office supplies.
4	Made payment of $840 to State Power for 3 months of electricity up to and including May 31, Check No. 871.
4	Paid sales staff wages of $1,879 for the week up to and including yesterday, Check No. 872. Note that $1,135 of this payment relates to the wages expense incurred during the last week of May.
5	Jump Around paid the full amount owing on their account.

Week 2

Date

Transaction description

9

Purchased 14 Specialist Tennis Raquets from Addax Sports for $232 each, terms net 30.

10

Mick's Sporting Goods paid the full amount owing on their account. Since Mick's Sporting Goods has been a loyal customer from the day the business commenced, a 10% discount was given for this early repayment.

11

Paid the full amount owing to Sports 'R Us, Check No. 873. Payment fell outside discount period.

11

Paid the full amount owing to Hike, Check No. 874.

11

Sold 18 pairs of Football Boots to The Locker Room for $336 each, Invoice No. 383.

11

Paid sales staff wages of $2,388 for the week up to and including yesterday, Check No. 875.

13

Paid the full amount owing to Sport Borders, Check No. 876.

13

Made cash sale of 25 sets of Sting Ray Golf Clubs for $648 each.

GENERAL LEDGER

Account: Cash Account No. 100

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				74,032 DR
Jun
Jun
Jun

(Q=420-110.AcctsRecControl_week2)

Account: ARC - Accounts Receivable Control Account No. 110

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				33,880 DR
Jun
Jun
Jun

(Q=420-120.Inventory_week2)

Account: Merchandise Inventory Account No. 120

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				93,336 DR
Jun
Jun
Jun

(Q=420-400.SalesRevenue_week2)

Account: Sales Revenue Account No. 400

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				0
Jun
Jun
Jun

(Q=420-401.SalesReturns_week2)

Account: Sales Returns and Allowances Account No. 401

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				0
Jun
Jun
Jun

(Q=420-402.SalesDisc_week2)

Account: Sales Discounts Account No. 402

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				0
Jun
Jun
Jun

(Q=420-500.CostOfSales_week2)

Account: Cost of Goods Sold Account No. 500

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				0
Jun
Jun
Jun

(Q=420-516.WagesExpense_week2)

Account: Wages Expense Account No. 516

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				0
Jun
Jun
Jun