Bookmark Previous pages Completed By: aomar2 Transactions: Early May It is now May 7, 2020 You find a note on your desk from Roderigo instructing you to record a list of transactions that occurred during the first week of May as follows: Transactions from early May 2020 May 1 Obtained a loan of $10,000 from Unde Antonio (a family relative of Roderigo Compton) at a simple interest rate of 6% per year, Check No. 103, Receipt No. 6429. The principal and interest on the loan are payable in six months time. May 3 Issued Check No. 4044 for $1,490 to Discount Office Supplies for the purchase of office supplies. May 4 Received Check No. 208 from Jerry Technology for the full amount outstanding on their account, Receipt No. 6430. May 4 Purchased 9 units MePod multimedia players from Pony at $710 each, Invoice No. 140. Issued Check No. 4045 for $3,600 to this supplier at the time of the purchase. May 5 Sold the following items on credit to Hypertronics, Invoice No. 3014: 4 units BG90 plasma televisions for $1,200 each plus 5% sales tax 5 units Swish Phones for $1,400 each plus 5% sales tax, $2,800 was received immediately, Check No. 617, with the remainder due to be received in 30 days time. May 6 Issued Check No. 4046 for $6,764 to Big Telco in payment of Invoice No. 453. R Timel more Your gra After you have finished recording the above transactions in Sage 50, Roderigo asks you to create a bank deposit ticket dated May 7, 2020 and enter the checks received during the first week of May into that deposit ticket. He also tells you that he has additional questions for you to answer about your use of Sage 50 Instructions 1. Sage 50 to record the above transactions for Her Way. Note that: For each check received by the business, the check numbers to be recorded in the Reference field of the Receive Money window when mm Prior to the On this pa After this Total