Rinaldo is pleased that you now have finished the set up of data files for Intermaweb Computer. Before asking you to start entering transactions into Sage 50, he wants to make sure that you understand how a transaction is typically recorded in the Write Checks window. First transaction: Rinaldo informs you that the first transaction that you will have to record is a cash payment transaction. On May 1, 2017, Check No. 4080 was issued to 'Office Supplies Warehouse' for the cash purchase of $4,000 worth of office equipment. Instructions Enter the given transaction into the replica of the Write Checks window provided below. Note that Office Supplies Warehouse is not a vendor that the business uses regularly and therefore it was not set up as a vendor in your data file. This means there is no vendor ID for this supplier. Please be careful when entering the name of the supplier into the Write Checks window because it must match the name written on the actual check. Note also that, at this stage, you are only asked to input the transaction details into the replica window that we have provided. This will allow us to provide you with feedback on how proficient you are in using Sage 50 before you enter any transactions directly into Sage 50 for Intermaweb Computer. Write Checks window Intermaweb Computer Check number: Date: Cash account Vendor ID: Dollars | Cash account balance Uncalculated Pay to the order or: Address Line Address Lune Expense account Description