Week 1 Date Transaction description 2 Paid the full amount owing to Mega Tech, Cheque No 868 Payment fell within discount period 2 Purchased 29 Swish Phones with cash for $352 each, Cheque No 869 3 Purchased 13 Tony ZIO MLP Projectors from Big Telco for $539 each, terms net 30 3 Purchased 15 Zii Game Consoles from Pony for $649 each, terms 2 10, n 30 4 Paid the full amount owing to Pear Technology, Cheque No 870 Payment fell within discount period 4 Paid sales staff wages of $13,224 for the week up to and including yesterday, Cheque No 871 Note that $6,500 of this payment relates to the wages expense incurred during the last week of May 6 Sold 10 Tony ZIO MLP Projectors to Hypertronics for $902 each, Invoice No 318 7 Made cash sale of 15 Swish Phones for $660 each Week 1 Date Transaction description 2 Paid the full amount owing to Mega Tech, Cheque No 868 Payment fell within discount period 2 Purchased 29 Swish Phones with cash for $352 each, Cheque No 869 3 Purchased 13 Tony ZIO MLP Projectors from Big Telco for $539 each, terms net 30 3 Purchased 15 Zii Game Consoles from Pony for $649 each, terms 2 10, n 30 4 Paid the full amount owing to Pear Technology, Cheque No 870 Payment fell within discount period 4 Paid sales staff wages of $13,224 for the week up to and including yesterday, Cheque No 871 Note that $6,500 of this payment relates to the wages expense incurred during the last week of May 6 Sold 10 Tony ZIO MLP Projectors to Hypertronics for $902 each, Invoice No 318 7 Made cash sale of 15 Swish Phones for $660 each required sales journals purchases journal cash receipt journal cash payment journal general journal

Question

Week 1 Date Transaction description 2 Paid the full amount owing to Mega Tech, Cheque No  868  Payment fell within discount period  2 Purchased 29 Swish Phones with cash for $352 each, Cheque No  869  3 Purchased 13 Tony ZIO MLP Projectors from Big Telco for $539 each, terms net 30  3 Purchased 15 Zii Game Consoles from Pony for $649 each, terms 2 10, n 30 4 Paid the full amount owing to Pear Technology, Cheque No  870  Payment fell within discount period  4 Paid sales staff wages of $13,224 for the week up to and including yesterday, Cheque No  871  Note that $6,500 of this payment relates to the wages expense incurred during the last week of May  6 Sold 10 Tony ZIO MLP Projectors to Hypertronics for $902 each, Invoice No  318  7 Made cash sale of 15 Swish Phones for $660 each  Week 1 Date Transaction description 2 Paid the full amount owing to Mega Tech, Cheque No  868  Payment fell within discount period  2 Purchased 29 Swish Phones with cash for $352 each, Cheque No  869  3 Purchased 13 Tony ZIO MLP Projectors from Big Telco for $539 each, terms net 30  3 Purchased 15 Zii Game Consoles from Pony for $649 each, terms 2 10, n 30 4 Paid the full amount owing to Pear Technology, Cheque No  870  Payment fell within discount period  4 Paid sales staff wages of $13,224 for the week up to and including yesterday, Cheque No  871  Note that $6,500 of this payment relates to the wages expense incurred during the last week of May  6 Sold 10 Tony ZIO MLP Projectors to Hypertronics for $902 each, Invoice No  318  7 Made cash sale of 15 Swish Phones for $660 each  required sales journals purchases journal cash receipt journal cash payment journal general journal

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Week 1
Date	Transaction description
2	Paid the full amount owing to Mega Tech, Cheque No. 868. Payment fell within discount period.
2	Purchased 29 Swish Phones with cash for $352 each, Cheque No. 869.
3	Purchased 13 Tony ZIO MLP Projectors from Big Telco for $539 each, terms net 30.
3	Purchased 15 Zii Game Consoles from Pony for $649 each, terms 2/10, n/30
4	Paid the full amount owing to Pear Technology, Cheque No. 870. Payment fell within discount period.
4	Paid sales staff wages of $13,224 for the week up to and including yesterday, Cheque No. 871. Note that $6,500 of this payment relates to the wages expense incurred during the last week of May.
6	Sold 10 Tony ZIO MLP Projectors to Hypertronics for $902 each, Invoice No. 318.
7	Made cash sale of 15 Swish Phones for $660 each.
Week 1
Date	Transaction description
2	Paid the full amount owing to Mega Tech, Cheque No. 868. Payment fell within discount period.
2	Purchased 29 Swish Phones with cash for $352 each, Cheque No. 869.
3	Purchased 13 Tony ZIO MLP Projectors from Big Telco for $539 each, terms net 30.
3	Purchased 15 Zii Game Consoles from Pony for $649 each, terms 2/10, n/30
4	Paid the full amount owing to Pear Technology, Cheque No. 870. Payment fell within discount period.
4	Paid sales staff wages of $13,224 for the week up to and including yesterday, Cheque No. 871. Note that $6,500 of this payment relates to the wages expense incurred during the last week of May.
6	Sold 10 Tony ZIO MLP Projectors to Hypertronics for $902 each, Invoice No. 318.
7	Made cash sale of 15 Swish Phones for $660 each. required sales journals purchases journal cash receipt journal cash payment journal general journal

Question: Week 1 Date Transaction description 2 Paid the full amount owing to Mega Tech, Cheque No. 868. Payment fell within discount period. 2 Purchased 29

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