Bookmark Previous pages Completed By: aomar2 First transaction: Roderigo informs you that the first transaction that you will have to record is a cash payment transaction. On May 1, 2020, Check No. 4043 was issued to 'Office Supplies Warehouse' for the cash purchase of $3,000 worth of office equipment. BALA FIND ERR 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 Hi-Fi Way. INVENT RECEIVE PAYAL FINAN STATEM Write Checks window Com . This Rem Time fran more or Hi-Fi Way Check number: 4043 Date: May 1, 2020 Cash account Vendor ID: Your gradi Dollars Cash account balance Uncalculated Mail to office supplies warehou Pay to the address Line! order of: Address and OLY Country Prior to the On this pas After this Total Memo: Expense account: Description: Job: Sage 50 Le Sage 5 Quick