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1	Issued Check No. 729 for $8,100 to pay Realty Bites for two month's worth of rent in advance.
1	Obtained a loan of $40,000 from EastPac Bank at a simple interest rate of 6% per year. The first interest payment is due at the end of August 2015 and the principal of the loan is to be repaid on June 1, 2019.
3	Paid the full amount owing to Pony, Check No. 730.
4	Paid sales staff wages of $13,216 for the week up to and including yesterday, Check No. 731. Note that $6,676 of this payment relates to the wages expense incurred during the last week of May.
4	Issued Check No. 732 to Office Supplies Warehouse for the purchase of $423 worth of office supplies.
5	Made payment of $914 to Enroff for 3 months of electricity up to and including May 31, Check No. 733.
6	Hypertronics paid the full amount owing on their account.