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Week 1 Date Transaction description 1 Issued Check No. 533 for $9,900 to pay Realty Bites for two month's worth of rent in advance. 1 obtained a loan of $50,000 from ZNZ Bank at a simple interest rate of 6% per year. The first interest payment is due at the end of August 2018 and the principal of the loan is to be repaid on June 1, 2023. 2 Made payment of $835 to Integer Energy for 3 months of electricity up to and including May 31, Check No. 534. 4 Outlines paid the full amount owing on their account. 4 Paid sales staff wages of $3,923 for the week up to and including yesterday, Check No. 535. Note that $2,184 of this payment relates to the wages expense incurred during the last week of May. 4 Issued Check No. 536 to Office Supplies Warehouse for the purchase of $407 worth of office supplies. 6 Paid the full amount owing to Quickdraw Peak, Check No. 537