Week 3 Date Transaction description 16 16 18 18 19 20 20 21 Purchased 19 boxes of Plastic Condiment Containers from Buena Vista Coffee for $100 each, terms 2/10, m'30. Sold 3 packs of Coffee Syrups to KavaJava for $600 each, Invoice No. 453. Purchased 17 packages of Plastic Coffee Mugs from Abejundio Coffee for $70 each, terms net 30. Paid sales staff wages of $1,702 for the week up to and including yesterday, Cheque No. 653. Revamp Coffee Carts paid $1,500 in partial payment of their account. Made cash sale of 42 boxes of Chocolate Sprinkles for a list price of $200 each. A trade discount of 20% applies. Received a purchase order frorn Revamp Coffee Carts. Created a corresponding sales order to deliver 31 packs of Coffee Syrups to this customer for $600 each, Invoice No. 455. Jandesh's Hot Spot returned 7 boxes of Chocolate Mints that were originally sold for $480 each on 11 June. These items cost $300 each and were not faulty or damaged. Issued a Credit Note for $3,360