Council Records paid the full amount owing on their account.

1 Issued Cheque No. 765 for $9,000 to pay Amy Wong Real Estate for two month's worth of rent in advance.

3 Made payment of $780 to Integer Energy for 3 months of electricity up to and including 31 May, Cheque No. 766.

4 Paid sales staff wages of $2,317 for the week up to and including yesterday, Cheque No. 767. Note that $1,429 of this payment relates to the wages expense incurred during the last week of May.

5 Paid the full amount owing to Phin records, Cheque No. 768.

5 Issued Cheque No. 769 to Office Supplies Warehouse for the purchase of $365 worth of office supplies.



How to make sales journal, general journal, subsidiary ledger and general ledger.