It is now May 7, 2017 You find a note on your desk from Rinaldo instructing you to record a list of transactions that occurred during the first week of May as follows: Transactions from early May 2017 May 1 Obtained a loan of $14,000 from Uncle Oswald (a family relative of Rinaldo Jensen) at a simple interest rate of 10% per year, Check No. 195, Receipt No. 6266. The principal and interest on the loan are payable in six months time. May 2 Received Check No. 207 from Radio Hut for the full amount outstanding on their account, Receipt No. 6267. May 3 Issued Check No. 4015 for $8,534 to Big Telco in payment of Invoice No. 787. May 3 Purchased 8 units Tony ZIO MLP projectors from Mega Tech at $1,420 each, Invoice No. 848. Issued Check No. 4016 for $4,700 to this supplier at the time of the purchase. May 3 Issued Check No. 4017 for $1,380 to Discount Office Supplies for the purchase of office supplies. May 6 Sold the following items on credit to Handys Electronics, Invoice No. 3059: 4 units DK800 desktop computers for $1,700 each plus 5% sales tax 4 units Zii game consoles for $1,300 each plus 5% sales tax. $6,200 was received immediately, Check No. 604, with the remainder due to be received in 30 days time. After you have finished recording the above transactions in Sage 50, Rinaldo asks you to create a bank deposit ticket dated May 7, 2017 and enter the checks received during the first week of May into that deposit ticket. He also tells you that he has additional questions for you to answer about your use of Sage 50. Instructions 1. Use Sage 50 to record the above transactions for Intermaweb Computer. Note that: . For each check received by the business, the check number is to be recorded in the Reference field of the Receive Money window. When recording purchase invoices in the Purchases/Receive Inventory window, you must enter the check number of each chack issued fat the time of the 20 dtv the Reference A F2 13 # 3 V E 9 114] MacBook Air G F6 a F4 FS & 8 27 S 67 7 V 8 A Y U $ 4 R DI" % 5 0 T ^ 9 C