***This is the only information I am given. **** 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.

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.

Date		Account	Post Ref.	Debit		Credit			Cost of Goods Sold
				Cash	Sales Discounts	Sales Revenue	Accounts Receivable	Other Accounts
Jun	1	Bank Loan Payable	250	48,000				48,000
Jun	5	ARC - Jump Around	110-5	4,308			4,308
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(Q=404.cashPaymentsJournalWeek2)

CASH PAYMENTS 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 debited 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.

Date		Account	Check No.	Post Ref.	Debit				Credit
					Accounts Payable	Merchandise Inventory	Wages Expense	Other Accounts	Cash
Jun	1	Prepaid Rent	868	140				8,200	8,200
Jun	2	APC - Addax Sports	869	210-6	3,395				3,395
Jun	2	Office Supplies	870	130				580	580
Jun	4	Electricity Payable	871	221				840	840
Jun	4	Wages Payable	872	220			744	1,135	1,879
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