You are now instructed to record transactions that occurred throughout the second week of June into the company's books. The week 2 transactions are listed below: Week 2 Date Transaction description 10 The Locker Room returned 9 White Water Rafts that were originally sold for $737 each on 5 June. These items cost $350 each (excluding 10% GST) and were not faulty or damaged. Issued a Credit Note for $6,633. 11 Great Sports paid the full amount owing on their account. Since Great Sports has been a loyal customer from the day the business commenced, a 10% discount was given for this early repayment. 11 Made payment of $1,309 to State Power for 3 months of electricity up to and including 31 May, Cheque No. 794. 11 Paid sales staff wages of $1,767 for the week up to and including yesterday, Cheque No. 795. 12 Paid the full amount owing to Sports ' R Us, Cheque No. 796. 12 Made cash sale of 13 Melon Watt Skateboards for $330 each. 13 Sold 24 Downhill Snowboards to Balls 'n All for $715 each, Invoice No. 380. SALES JOURNAL PURCHASES JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labelled 'Account', as indicated under the additional instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to enter the name of the appropriate account credited in these transactions into the Account column so that the type of transaction can be determined by the name of the account entered into this column. The two GST columns in this journal refer to the same GST account (being the account that is used to record the GST related to applicable cash receipts). (Q=404. cashPaymentsJournalWeek 2 ) Note: In order to receive full points, for each transaction you must select an account under the column labelled 'Account', as indicated under the additional instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to enter the name of the appropriate account debited in these transactions into the Account column so that the type of transaction can be determined by the name of the account entered into this columne The two GST columns in this journal refer to the same GST account (being the account that is used to record the GST related to applicable cash payments). (Q=405.general]ournalWeek2) GENERAL JOURNAL (Q=4101101.AcctsRec1_week2) SUBSIDIARY LEDGERS Account: ARC - Great Sports Account No. 110-1 Account: ARC - The Locker Room ( Q=410-110-3.AcctsRec3_week2) Account No. 110-3 Account: ARC - Balls 'n All (Q=4101106. AcctsRec6_week2) Account No. 1106 (Q=4102105. AcctsPay5_week2) Account: APC - Sports ' RUs Account No. 210-5 (Q=420100. CashAtBank_week2) Account: Cash at Bank Account No. 100 Account: ARC - Accounts Receivable Control (Q=420110. AcctsRecControl_week2) Account No. 110 (Q=420120. Inventory_week 2) (Q=420120.Inventory_week 2) Account: Inventory Account No. 120 (Q=420135.TaxPaid_week2) Account: GST Outlays Account No. 135 Account: Electricity Payable (Q=420-221.ElectricityPayable_week2) Account No. 221 (Q=420270. TaxCollected_week2) Account: GST Collections Account No. 240 Account: Sales Revenue (Q=420400. SalesRevenue_week2) Account No. 400 Account: Sales Returns and Allowances (Q=420-401.SalesReturns_week2) Account No. 401 (Q=420402.DiscountRecd_week2) Account: Discount Received Account No. 402 Account: Cost of Sales (Q=420500. CostOfSales_week2) Account No. 500 Account: Wages Expense ( Q=420516. WagesExpense_week2) Account No. 516 (Q=420541.ElectricityExpense_week2) Account: Electricity Expense Account No. 541 Account: Discount Allowed ( Q=420573.DiscountAllowed_week 2 ) Account No. 573 (Q=430. Inventory1_week 2 ) INVENTORY CARDS Melon Watt Skateboards White Water Rafts \[ (Q=430 . \text { Inventory4_week } 2) \] Downhill Snowboards