Week $2$

Date Transaction description

$8$ KB Lo$-$Fi paid the full amount owing on their account. Since KB Lo$-$Fi has been a loyal customer from the day the

business commenced, a $10\%$ discount was given for this early repayment.

$9$ Purchased $16$ boxes of Karaoke Klassics Y$7$ CDs from Mac records for $$252$ each, terms net $30.$

$9$ Paid the full amount owing to Toadstool records, Check No$.638.$ Payment fell outside discount period.

$10$ Sold $15$ boxes of Boony & the Noobs CDs to The Wikie Wah Hut for $$396$ each, Invoice No$.540.$

$11$ Paid the full amount owing to Shack records, Check No$.639.$

$11$ Paid the full amount owing to Global records, Check No$.640.$

$11$ Paid sales staff wages of $$2,294$ for the week up to and including yesterday, Check No$.641.$

$12$ Made cash sale of $55$ boxes of Sounds of Meerkats CDs for $$333$ each Inventory cards May

Boxes Of Sounds Of Meerkats CDs

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$\backslash$hline $\backslash$multicolumn$\{2\}\{|$l$|\}\{\backslash$multirow$[$b$]\{2\}\{*\}\{$Date$\}\}$ & $\backslash$multicolumn$\{3\}\{|$c$|\}\{$Purchases$\}$ & $\backslash$multicolumn$\{3\}\{|$r$|\}\{$Cost of Goods Sold$\}$ & $\backslash$multicolumn$\{3\}\{|$c$|\}\{$Balance$\}\backslash \backslash$

$\backslash$hline & & Units & Unit Cost & Total Cost & Units & Unit Cost & Total Cost & Units & Unit Cost & Total Cost $\backslash \backslash$

$\backslash$hline May & $1$ & & & & & & & $111$ & $189$ & $20979\backslash \backslash$

$\backslash$hline May & $5$ & $17$ & $207$ & $3519$ & & & & $111$ & $189$ & $20979\backslash \backslash$

$\backslash$hline & & & & & & & & $17$ & $207$ & $3519\backslash \backslash$

$\backslash$hline May & $28$ & & & & $24$ & $189$ & $4536$ & $87$ & $189$ & $16443\backslash \backslash$

$\backslash$hline & & & & & & & & $17$ & $207$ & $3519\backslash \backslash$

$\backslash$hline May & $31$ & & & & $21$ & $189$ & $3969$ & $66$ & $189$ & $12474\backslash \backslash$

$\backslash$hline & & & & & & & & $17$ & $207$ & $3519\backslash \backslash$

$\backslash$hline & & & & & & & & & & $\backslash \backslash$

$\backslash$hline

$\backslash$end$\{$tabular$\}$

Boxes Of AC$/$BC T$-$Shirts

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$\backslash$hline $\backslash$multicolumn$\{2\}\{|$l$|\}\{\backslash$multirow$\{2\}\{*\}\{$Date$\}\}$ & $\backslash$multicolumn$\{3\}\{|$c$|\}\{$Purchases$\}$ & $\backslash$multicolumn$\{3\}\{|$r$|\}\{$Cost of Goods Sold$\}$ & $\backslash$multicolumn$\{3\}\{|$c$|\}\{$Balance$\}\backslash \backslash$

$\backslash$hline & & Units & Unit Cost & Total Cost & Units & Unit Cost & Total Cost & Units & Unit Cost & Total Cost $\backslash \backslash$

$\backslash$hline $\backslash$multirow$[$t$]\{2\}\{*\}\{$May$\}$ & $1$ & & & & & & & $115$ & $315$ & $36225\backslash \backslash$

$\backslash$hline & & & & & & & & $113$ & $320$ & $36160\backslash \backslash$

$\backslash$hline $\backslash$multirow$[$t$]\{2\}\{*\}\{$May$\}$ & $13$ & & & & $34$ & $315$ & $10710$ & $81$ & $315$ & $25515\backslash \backslash$

$\backslash$hline & & & & & & & & $113$ & $320$ & $36160\backslash \backslash$

$\backslash$hline $\backslash$multirow$[$t$]\{2\}\{*\}\{$May$\}$ & $26$ & & & & $38$ & $315$ & $11970$ & $43$ & $315$ & $13545\backslash \backslash$

$\backslash$hline & & & & & & & & $113$ & $320$ & $36160\backslash \backslash$

$\backslash$hline $\backslash$multirow$[$t$]\{2\}\{*\}\{$May$\}$ & $31$ & $17$ & $320$ & $5440$ & & & & $43$ & $315$ & $13545\backslash \backslash$

$\backslash$hline & & & & & & & & $130$ & $320$ & $41600\backslash \backslash$

$\backslash$hline & & & & & & & & & & $\backslash \backslash$

$\backslash$hline

$\backslash$end$\{$tabular$\}$

Boxes Of Boony $\backslash$& The Noobs CDs

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$\backslash$hline $\backslash$multicolumn$\{2\}\{|$l$|\}\{\backslash$multirow$[$b$]\{2\}\{*\}\{$Date$\}\}$ & $\backslash$multicolumn$\{3\}\{|$c$|\}\{$Purchases$\}$ & $\backslash$multicolumn$\{3\}\{|$r$|\}\{$Cost of Goods Sold$\}$ & $\backslash$multicolumn$\{3\}\{|$c$|\}\{$Balance$\}\backslash \backslash$

$\backslash$hline & & Units & Unit Cost & Total Cost & Units & Unit Cost & Total Cost & Units & Unit Cost & Total Cost $\backslash \backslash$

$\backslash$hline May & $1$ & & & & & & & $120$ & $207$ & $24840\backslash \backslash$

$\backslash$hline & & & & & & & & $117$ & $243$ & $28431\backslash \backslash$

$\backslash$hline May & $5$ & $22$ & $243$ & $5346$ & & & & $120$ & $207$ & $24840\backslash \backslash$

$\backslash$hline & & & & & & & & $139$ & $243$ & $33777\backslash \backslash$

$\backslash$hline May & $24$ & & & & $120$ & $207$ & $24840$ & $107$ & $243$ & $26001\backslash \backslash$

$\backslash$hline

$\backslash$end$\{$tabular$\}\backslash$begin$\{$tabular$\}\{||$r$|$r$|$r$|$r$|$r$|$r$|$r$|$r$|$r$|$r$|$r$||\}$

$\backslash$hline & & & & & $32$ & $243$ & $7776$ & & & $\backslash \backslash$

$\backslash$hline May & $31$ & & & & & & & & & $\backslash \backslash$

$\backslash$hline & & & & & & & & & & $\backslash \backslash$

$\backslash$hline

$\backslash$end$\{$tabular$\}$

Boxes Of Fate'S Offspring CDs

$\backslash$begin$\{$tabular$\}\{|$c$|$c$|$c$|$c$|$c$|$c$|$c$|$c$|$c$|$c$|$c$|\}$

$\backslash$hline $\backslash$multicolumn$\{2\}\{|$l$|\}\{\backslash$multirow$\{2\}\{*\}\{$Date$\}\}$ & $\backslash$multicolumn$\{3\}\{|$c$|\}\{$Purchases$\}$ & $\backslash$multicolumn$\{3\}\{|$r$|\}\{$Cost of Goods Sold$\}$ & $\backslash$multicolumn$\{3\}\{|$c$|\}\{$Balance$\}\backslash \backslash$

$\backslash$hline & & Units & Unit Cost & Total Cost & Units & Unit Cost & Total Cost & Units & Unit Cost & Total Cost $\backslash \backslash$

$\backslash$hline May & $1$ & & & & & & & $119$ & $288$ & $34272\backslash \backslash$

$\backslash$hline May & $9$ & & & & $10$ & $288$ & $2880$ & $109$ & $288$ & $31392\backslash \backslash$

$\backslash$hline May & $26$ & & & & $36$ & $288$ & $10368$ & $73$ & $288$ & $21024\backslash \backslash$

$\backslash$hline May & $31$ & $20$ & $352$ & $7040$ & & & & $73$ & $288$ & $21024\backslash \backslash$

$\backslash$hline & & & & & & & & $20$ & $352$ & $7040\backslash \backslash$

$\backslash$hline & & & & & & & & & & $\backslash \backslash$

$\backslash$hline

$\backslash$end$\{$tabular$\}$

Boxes Of Karaoke Klassics Y$7$ CDs

$\backslash$begin$\{$tabular$\}\{||$r$|$r$|$r$|$r$|$r$|$r$|$r$|$r$|$r$|$r$|$r$||\}$

$\backslash$hline $\backslash$hline $\backslash$multirow$\{2\}\{*\}\{\backslash$multicolumn$\{2\}\{|$c$|\}\{$ Date $\}\}$ & $\backslash$multicolumn$\{3\}\{|$c$|\}\{$ Purchases $\}$ & $\backslash$multicolumn$\{3\}\{$c$|\}\{$ Cost of Goods Sold $\}$ & $\backslash$multicolumn$\{3\}\{|$c$|\}\{$ Balance $\}\backslash \backslash$

$\backslash$hline & Units & Unit Cost & Total Cost & Units & Unit Cost & Total Cost & Units & Unit Cost & Total Cost $\backslash \backslash$

$\backslash$hline May & $1$ & & & & & & & $114$ & $198$ & $22572\backslash \backslash$

$\backslash$hline & & & & & & & & $116$ & $252$ & $29232\backslash \backslash$

$\backslash$hline May & $5$ & & & & & & & & & $\backslash \backslash$

$\backslash$hline & & & & & $114$ & $198$ & $22572$ & $102$ & $252$ & $25704\backslash \backslash$

$\backslash$hline & & & & & & & & & & $\backslash \backslash$

$\backslash$

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