perdisco practice.docx

perdisco practice.docx - Week 1 2 Purchased 17 Swish Phones...

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Week 1 2 Purchased 17 Swish Phones from Mega Tech for $572 each, terms net 30. 3 Purchased 13 MX620 Notebook Computers from Big Telco for $1,089 each, terms 2/10, n/30 3 Purchased 28 NR759 3D-HD Recorders with cash for $1,430 each, Cheque No. 646. 4 Paid sales staff wages of $12,766 for the week up to and including yesterday, Cheque No. 647. Note that $6,500 of this payment relates to the wages expense incurred during the last week of May. 5 Made cash sale of 10 NR759 3D-HD Recorders for $2,640 each. 6 Paid the full amount owing to Moon Megasystems, Cheque No. 648. Payment fell within discount period. 6 Sold 14 Swish Phones to Handys Electronics for $968 each, Invoice No. 497. 7 Paid the full amount owing to JCN Electrical, Cheque No. 649. Payment fell within discount period. Week 2 8 Sold 27 BG90 Plasma Televisions to Radio Hut for $1,947 each, Invoice No. 498. 9 Made payment of $1,364 to Integer Energy for 3 months of electricity up to and including 31 May, Cheque No. 650. 10 Paid the full amount owing to Pony, Cheque No. 651. 10 Handys Electronics returned 9 Swish Phones that were originally sold for $968 each on 6 June. These items cost $470 each (excluding 10% GST) and were not faulty or damaged. Issued a Credit Note for $8,712. 11 Paid sales staff wages of $12,553 for the week up to and including yesterday, Cheque No. 652.
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