Week 2 Date Transaction description 9 Paid the full amount owing to Big Telco, Check No, 865. 10 Made payment of $1,388 to State Power for 3 months of electricity up to and including May 31 , Check No. 866. 11 Jerry Technology paid the full amount owing on their account. 12 Sold 20 NR759 3D-HD Recorders to Pikea for $2,360 each, plus 5% sales tax, Invoice No. 432. 12 Paid sales staff wages of $13,200 for the week up to and including yesterday, Check No. 867. 13 Made cash sale of 9 MX620 Notebook Computers for $2,140 each plus 5% sales tax