Issued Cheque No. 775 for $9,500 to pay Amy Wong Real Estate for two month's worth of rent in advance.
2	Issued Cheque No. 776 to Office Supplies Warehouse for the purchase of $445 worth of office supplies.
3	Mick's Sporting Goods paid the full amount owing on their account.
4	Paid sales staff wages of $1,984 for the week up to and including yesterday, Cheque No. 777. Note that $1,143 of this payment relates to the wages expense incurred during the last week of May.
5	Made payment of $817 to State Power for 3 months of electricity up to and including 31 May, Cheque No. 778.
6	Paid the full amount owing to Extreme Sports Inc, Cheque No. 779.