Transactions $-$ week $2$

You are now instructed to record transactions that occurred throughout the second week of June into the company's books. The week $2$ transactions are listed below:

Week $2$

Date Transaction description

$9$ Purchased $10$ Pipe Dream Surfboards from Hike for $$232$ each, terms net $30.$

$10$ Sold $12$ White Water Rafts to Mick's Sporting Goods for $$528$ each, Invoice No$.617.$

$10$ Croquet and Cricket paid the full amount owing on their account. Since Croquet and Cricket has been a loyal customer from the day the business commenced, a $10\%$ discount was given for this eally repayment.

$11$ Paid the full amount owing to Sports $\text{'}$R Us$,$ Check No$.441.$ Payment fell outside discount period.

$11$ Paid sales staff wages of $$1,584$ for the week up to and including yesterday, Check No$.442$

$12$ Paid the full amount owing to Addax Sports, Check No$.443.$

$13$ Paid the full amount owing to Extreme Sports Inc, Check No$.444.$

$14$ Made cash sale of $22$ DropZone Parachutes for $$416$ each.