Week 1
Date	Transaction description
1	Issued Check No. 652 for $8,300 to pay ZNG Property Group for two month's worth of rent in advance.
1	Obtained a loan of $41,000 from BitiBank at a simple interest rate of 6% per year. The first interest payment is due at the end of August 2016 and the principal of the loan is to be repaid on June 1, 2021.
3	Paid the full amount owing to Addax Sports, Check No. 653.
3	Mick's Sporting Goods paid the full amount owing on their account.
3	Made payment of $829 to Enroff for 3 months of electricity up to and including May 31, Check No. 654.
4	Paid sales staff wages of $1,535 for the week up to and including yesterday, Check No. 655. Note that $1,196 of this payment relates to the wages expense incurred during the last week of May.
5	Issued Check No. 656 to Office Supplies Warehouse for the purchase of $338 worth of office supplies. Prepare the sales journal, purchases journal, cash receipts journal, cash payment journal, and general journal