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Week 2 of transactions included: selling 44 snooker sets for $495 each totaling $21,780; returning 4 golf club sets that were sold for $825 each, issuing a $3,300 credit note; paying supplier Addax Sports in full; paying $1,441 for three months of electricity; paying $2,089 for weekly sales staff wages; giving loyal customer Croquet and Cricket a 10% discount for early repayment of their account; and making a cash sale of 28 baseball sets for $209 each.
Week 2 of transactions included: selling 44 snooker sets for $495 each totaling $21,780; returning 4 golf club sets that were sold for $825 each, issuing a $3,300 credit note; paying supplier Addax Sports in full; paying $1,441 for three months of electricity; paying $2,089 for weekly sales staff wages; giving loyal customer Croquet and Cricket a 10% discount for early repayment of their account; and making a cash sale of 28 baseball sets for $209 each.
Week 2 of transactions included: selling 44 snooker sets for $495 each totaling $21,780; returning 4 golf club sets that were sold for $825 each, issuing a $3,300 credit note; paying supplier Addax Sports in full; paying $1,441 for three months of electricity; paying $2,089 for weekly sales staff wages; giving loyal customer Croquet and Cricket a 10% discount for early repayment of their account; and making a cash sale of 28 baseball sets for $209 each.
8 Sold 44 NX Snooker Sets to Balls 'n All for $495 each, Invoice No. 350.
10 The Locker Room returned 4 sets of Sting Ray Golf Clubs that were originally sold for $825 each on 6 June. These items cost $430 each (excluding 10% GST) and were not faulty or damaged. Issued a Credit Note for $3,300.
11 Paid the full amount owing to Addax Sports, Cheque No. 714.
11 Made payment of $1,441 to State Power for 3 months of electricity up to and including 31 May, Cheque No. 715.
11 Paid sales staff wages of $2,089 for the week up to and including yesterday, Cheque No. 716.
13 Croquet and Cricket paid the full amount owing on their account. Since Croquet and Cricket has been a loyal customer from the day the business commenced, a 10% discount was given for this early repayment.
13 Made cash sale of 28 sets of Minor-league Base Balls for $209 each.