Week $1$ Date Transaction description $1$ Issued Check No$.669$ for $$8,500$ to pay Amy Wong Real Estate for two month's worth of rent in advance. $1$ Obtained a loan of $$58,000$ from ZNZ Bank at a simple interest rate of $6\%$ per year. The first interest payment is due at the end of August $2024$ and the principal of the loan is to be repaid on June $1,20293$ Made payment of $$880$ to PowerGen for $3$ months of electricity up to and including May $31,$ Check No$.670.4$ Paid sales staff wages of $$2,022$ for the week up to and including yesterdayCheck No$.671.$ Note that $$1,122$ of this payment relates to the wages expense incurred during the last week of May. $4$ Issued Check No$.672$ to Office Supplies Warehouse for the purchase of $$445$ worth of office supplies The Locker Room paid the full amount owing on their account. $7$ Paid the full amount owing to Addax Sports, Check No$.67357$