Week 3 Date Transaction description 15 Paid $3,600 for...

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Accounting

Week 3
Date Transaction description
15 Paid $3,600 for one month's rent of the show room (from 16 June to 15 July inclusive), Check No. 734.
17 Sold 59 BG90 Plasma Televisions to Turbo Tech for $1,500 each, plus 5% sales tax, Invoice No. 255.
17 Hypertronics paid $9,800 in partial payment of their account.
18 Paid sales staff wages of $12,883 for the week up to and including yesterday, Check No. 735.
18 Received a purchase order from Hypertronics. Created a corresponding sales order to deliver 4 DK800 Desktop Computers to this customer for $1,880 each plus 5% sales tax, Invoice No. 256.
19 Made cash sale of 41 Tony ZIO MLP Projectors for a list price of $720 each plus 5% sales tax. A trade discount of 25% applies.
20 Pikea paid the full amount owing on their account.
21 Returned 2 faulty Tony ZIO MLP Projectors, originally purchased for $320 each, to Moon Megasystems. Received a Credit Memorandum for $640.

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