TRANSACTIONS For lune 20 17 Date Transaction WEEK 1 June 1 Bellevue Hill Electrics paid the entre balance of its account that was still outstanding. Delivered goods to Glebe Lighting for $7,588 and issued invoice #401. Issued cheque #127 to pay $840 for delivery costs of inventory to their premises. June 2 Paid the amount owing to Parramatta Electrical Engineering. Cheque #128 was sent. June 3 Total Cash Sales for the week were $2142. WEEK 2 June 6 Longueville Electrics paid $3038 toward the amount it owes us. June 7 Made a purchase from Wentworth Light Manufacturers for $6510 for boutique lighting: Terms are 1/10, n/45 and date of invoice was 7 June. The firm issued cheque #129 for the purchase of store supplies amounting to $616. June 8 Bellevue Hill Electrics purchased inventory of $7,644. Invoice #402 was issued. June 9 Some of the boutique light ï¬ttings purchased on 7 June from Wentworth Light Manufacturers were the wrong design. Returned inventory in exchange for a Credit Note of $2,100. June 10 Total Cash Sales for the week were $2,926. WEEK 3 June 13 Purchased inventory from Parramatta Electrical Engineering for $10,710. The invoice was dated 13 June. Credit terms are 2/10, n/30. June 14 Sold inventory to Longueville Electrics for $13,818 on invoice #403. Issued cheque #130 to pay for delivery costs of $1,050. June 15 Paid ofï¬ce staff salaries of $8,162. Cheque #131 was issued for payment. Cheque #132 was issued to pay sales staff wages, $6,930. June 16 The company issued cheque #133 to pay the amount still owing to Wentworth Light Manufacturers. June 17 Total Cash Sales for the week were $2,779.
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