Question

What information is needed? I added week 2 to the question but they are only asking for week 3. This is the only information provided..

Week 2
9	Purchased 14 Specialist Tennis Raquets from Addax Sports for $232 each, terms net 30.
10	Mick's Sporting Goods paid the full amount owing on their account. Since Mick's Sporting Goods has been a loyal customer from the day the business commenced, a 10% discount was given for this early repayment.
11	Paid the full amount owing to Sports 'R Us, Check No. 873. Payment fell outside discount period.
11	Paid the full amount owing to Hike, Check No. 874.
11	Sold 18 pairs of Football Boots to The Locker Room for $336 each, Invoice No. 383.
11	Paid sales staff wages of $2,388 for the week up to and including yesterday, Check No. 875.
13	Paid the full amount owing to Sport Borders, Check No. 876.
13	Made cash sale of 25 sets of Sting Ray Golf Clubs for $648 each.

Week 3

Purchased 13 sets of Sting Ray Golf Clubs from Sport Borders for $376 each, terms net 30.

Purchased 11 Specialist Tennis Raquets from Hike for $280 each, terms 2/10, n/30.

Sold 3 Quidditch Snitches to Jump Around for $752 each, Invoice No. 384.

Paid sales staff wages of $1,530 for the week up to and including yesterday, Check No. 877.

Received a purchase order from Balls 'n All. Created a corresponding sales order to deliver 40 Quidditch Snitches to this customer for $752 each, Invoice No. 386.

Balls 'n All paid $3,700 in partial payment of their account.

Made cash sale of 24 MJO Basketball Sets for a list price of $576 each. A trade discount of 25% applies.

The Locker Room returned 8 pairs of Football Boots that were originally sold for $336 each on 11 June. These items cost $192 each and were not faulty or damaged. Issued a Credit Memorandum for $2,688.

SALES JOURNAL

Date		Account	Invoice No.	Post Ref.	Accounts Receivable	Cost of Goods Sold
Jun	11	ARC - The Locker Room	383	110-3	6,048	3,456
Jun		(select)
Jun		(select)
Jun		(select)
Jun		(select)

(Q=502.purchasesJournalWeek3)

PURCHASES JOURNAL

Date		Account	Terms	Post Ref.	Accounts Payable
Jun	9	APC - Addax Sports	net 30	210-6	3,248
Jun		(select)
Jun		(select)
Jun		(select)
Jun		(select)

Answer 1

SALES JOURNAL
Date	Account	Invoice	Post	Accounts Receivable	Cost of Goods Sold
		No.	Ref.
Jun	The Locker Room	383		6,048.00	3,456.00
Jun	Jump Around	384		2,256.00
Jun
Jun

PURCHASES JOURNAL
Date	Account	Terms	Post	Accounts Payable
			Ref.
Jun	Addax Sports	Net 30		3,248.00
Jun	Sports Borders	Net 30		4,888.00
Jun	Hike	2/10, n/30
Jun