1 | Issued Cheque No. 803 for $9,500 to pay ZNG Property Group for two month's worth of rent in advance. |
2 | Paid the full amount owing to Sports 'R Us, Cheque No. 804. |
2 | Issued Cheque No. 805 to Office Supplies Warehouse for the purchase of $567 worth of office supplies. |
3 | Made payment of $830 to PowerGen for 3 months of electricity up to and including 31 May, Cheque No. 806. |
4 | Jump Around paid the full amount owing on their account. |
4 | Paid sales staff wages of $2,403 for the week up to and including yesterday, Cheque No. 807. Note that $1,143 of this payment relates to the wages expense incurred during the last week of May. |
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