Week $2$

Date Transaction description

$8$ Sold $20$ DK$800$ Desktop Computers to Radio Hut for $$1,520$ each, plus $5\%$ sales tax, Invoice No$.394.$

$9$ Pikea paid the full amount owing on their account.

$10$ Paid the full amount owing to Moon Megasystems, Check No$.836.$

$11$ Made payment of $$1,182$ to PowerGen for $3$ months of electricity up to and including May $31,$ Check No$.837.$

$11$ Paid sales staff wages of $$12,514$ for the week up to and including yesterday, Check No$.838.$

$13$ Made cash sale of $11$ MX$620$ Not$$

make a sales journal, purchases journal, cash receipts journal, cash payments journal, general journal, subsidiary ledgers for each company, general ledgers, and inventory cards