Week 2

Date Transaction description

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.