Record all week 1 transactions in the relevant journals. Note that special journals must be used where applicable. Any transaction that cannot be recorded in a special journal should be recorded in the general journal.

1.	Issued Check No. 585 for $8,900 to pay Blue Blazer Realty for two month's worth of rent in advance.
2	Obtained a loan of $57,000 from ZNZ Bank at a simple interest rate of 6% per year. The first interest payment is due at the end of August 2017 and the principal of the loan is to be repaid on June 1, 2021.
3	Paid the full amount owing to Buena Vista Coffee, Check No. 586.
4	Central Coffee paid the full amount owing on their account.
5	Made payment of $846 to Enroff for 3 months of electricity up to and including May 31, Check No. 587.
6	Paid sales staff wages of $2,007 for the week up to and including yesterday, Check No. 588. Note that $1,131 of this payment relates to the wages expense incurred during the last week of May.
7	Issued Check No. 589 to Office Supplies Warehouse for the purchase of $567 worth of office supplies.