May 1 Obtained a loan of $13,000 from Uncle Adrian (a family relative of Celia Anderson) at a simple interest rate of 6% per year, Check No. 175 , Receipt No. 6346 . The principal and interest on the loan are payable in six months time. May 3 Received Check No. 204 from Radio Hut for the full amount outstanding on their account, Receipt No. 6347. May 3 Purchased 10 units MePod multimedia players from Mega Tech at $1,220 each, Invoice No. 614. Issued Check No. 4068 for $6,400 to this supplier at the time of the purchase. May 4 Issued Check No. 4069 for $1,210 to Discount Office Supplies for the purchase of office supplies. May 5 Issued Check No. 4070 for $7,723 to Big Telco in payment of Invoice No. 728. May 6 Sold the following items on credit to Jerry Technology, Invoice No. 3028 : - 3 units BG90 plasma televisions for $2,200 each plus 5% sales tax - 5 units Mieca camera lenses for $1,600 each plus 5% sales tax. $5,400 was received immediately, Check No. 632 , with the remainder due to be received in 30 days time. After you have finished recording the above transactions in Sage 50, Celia asks you to create a bank deposit ticket dated May 7, 2022 and enter the checks received during the first week of May into that deposit ticket. She also tells you that she has additional questions for you to answer about your use of Sage 50. (Q=212.F.EMP4.Q1) After you have finished creating the required deposit ticket in Sage 50, Celia asks you to perform the following steps to open the deposit ticket that you have previously created. Then in the table below, record the running totals that are shown at the bottom of the Select for Deposit window. 1. From the Navigation Bar, click the Banking button. 2. In the Banking Tasks section, click the Bank Deposits icon. 3. Select the View and Edit Bank Deposits option from the drop down list that appears next to the Bank Deposits icon. 4. In the Deposit List window, click the deposit ticket that you have previously entered into Sage 50. Complete the equation below using the running totals that are presented in the Select for Deposit window that appears after the above steps are performed