Put these transactions into special journal or general journal

JUNE1Issued Cheque No. 897 for $8,000 to pay Advanced Property Management for two month's worth of rent in advance.

2Croquet and Cricket paid the full amount owing on their account.

3Issued Cheque No. 898 to Office Supplies Warehouse for the purchase of $461 worth of office supplies.

4Made payment of $769 to Enroff for 3 months of electricity up to and including 31 May, Cheque No. 899.

4Paid sales staff wages of $2,347 for the week up to and including yesterday, Cheque No. 900. Note that $1,143 of this payment relates to the wages expense incurred during the last week of May.

6Paid the full amount owing to Sports 'R Us, Cheque No. 901.