1	Issued Cheque No. 803 for $9,500 to pay ZNG Property Group for two month's worth of rent in advance.
2	Paid the full amount owing to Sports 'R Us, Cheque No. 804.
2	Issued Cheque No. 805 to Office Supplies Warehouse for the purchase of $567 worth of office supplies.
3	Made payment of $830 to PowerGen for 3 months of electricity up to and including 31 May, Cheque No. 806.
4	Jump Around paid the full amount owing on their account.
4	Paid sales staff wages of $2,403 for the week up to and including yesterday, Cheque No. 807. Note that $1,143 of this payment relates to the wages expense incurred during the last week of May.

need these transaction solutions and I also need exact calculations from these transactions