Question

Week 3
15	Purchased 13 sets of Sting Ray Golf Clubs from Sport Borders for $376 each, terms net 30.
17	Purchased 11 Specialist Tennis Raquets from Hike for $280 each, terms 2/10, n/30.
17	Sold 3 Quidditch Snitches to Jump Around for $752 each, Invoice No. 384.
18	Paid sales staff wages of $1,530 for the week up to and including yesterday, Check No. 877.
19	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.
20	Balls 'n All paid $3,700 in partial payment of their account.
20	Made cash sale of 24 MJO Basketball Sets for a list price of $576 each. A trade discount of 25% applies.
20	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.

GENERAL JOURNAL

Date		Account and Explanation	Post Ref.	Debit	Credit
Jun		(select)
		(select)
Jun		(select)
		(select)
Jun		(select)
		(select)

Answer 1

		Debit	Credit
1	Purchases	4888
	Sport Borders		4888
2	Purchases	3080
	Hike		3080
3	Jump Around	2256
	To sales		2256
4	Wages	1530
	To cash		1530
5	Cash	3700
	Balls 'n All		3700
6	Cash	432.00
	To Sales		432.00
7	Sales Return	2688
	The Locker Room		2688

Note:

line number 19. I am not able to get a clear view as to if the sale is done or not as it says that only sales order is created. But since invoice Number is mentioned I am giving the entry below if required.

	Debit	Credit
Balls 'n All	30080
To sales		30080