Regina Fillange has provided you with the following information relating to her activities in the month of June $2018.$

Jun $5$ Paid amount owing $$620($Invoice #$1278)$ to SK Depot $\{$Check #$195).$

Jun $8$ Paid back loan of $$740$ to Magazine Company $\{$Check #$196).$

Jun $11$ Handed over check #$197$ to Knortel Company for $$3,500$ worth of inventory.

Jun $14$ Received the telephone bill for $$440$ and paid the amount owing to CasTech Company for telephone services $\{$Check #$198).$

Jun $28$ Paid $$226$ to SFC Company for general expenses $\{$Check #$199).$