Rinaldo is pleased that you now have nished the set up of data les 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 rst transaction that you will have to record is alcash payment transaction. On May 1, 2017, Check No. 4013 was issued to 'Ofce Supplies Warehouse for the cash purchase of $5,000 worth of ofce equipment. Instructions Enter the given transaction into the replica of the Write Checks window provided below. Note that Ofce Supplies Warehouse is not a vendor that the business uses regularly and therefore it ' was not set up as a vendor in your data le. 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 procient 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: 4013 ' Date: May 1. 2017 Cash account Five Thousand Cash account balance Pay to the Address Line 1 Address Line 2