Issued Check No. 729 for $8,100 to pay Realty Bites for two month's worth of rent in advance.

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.

Paid the full amount owing to Pony, Check No. 730.

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.

Issued Check No. 732 to Office Supplies Warehouse for the purchase of $423 worth of office supplies.

Made payment of $914 to Enroff for 3 months of electricity up to and including May 31, Check No. 733.

Hypertronics paid the full amount owing on their account.