Issued Cheque No. 835 for $9,200 to pay Amy Wong Real Estate for two month's worth of rent in advance.4Made payment of $862 to State Power for 3 months of electricity up to and including 31 May, Cheque No. 836.4Paid sales staff wages of $13,325 for the week up to and including yesterday, Cheque No. 837. Note that $7,429 of this payment relates to the wages expense incurred during the last week of May.5Radio Hut paid the full amount owing on their account.6Paid the full amount owing to Pear Technology, Cheque No. 838.6Issued Cheque No. 839 to Office Supplies Warehouse for the purchase of $373 worth of office supplies.