solutions for special journals, general journals, subsidiary ledgers, general ledger.

Date Transaction description Issued Cheque No. 622 for $9,400 to pay Amy Wong Real Estate for two month's worth of rent in advance. 2 Mick's Sporting Goods paid the full amount owing on their account. 3 Paid the full amount owing to Hike, Cheque No. 623. 4 Paid sales staff wages of $2,342 for the week up to and including yesterday, Cheque No. 624. Note that $1, 143 of this payment relates to the wages expense incurred during the last week of May. 4 Issued Cheque No. 625 to Office Supplies Warehouse for the purchase of $498 worth of office supplies. 5 Made payment of $891 to Integer Energy for 3 months of electricity up to and including 31 May, Cheque No. 626