Issued Cheque No.

892 for $9,500 to pay ZNG Property Group for two month's worth of rent in
advance.

Dan Soul paid the full amount owing on their account.

Paid the full amount owing to Pony OMC records, Cheque No. 893.

Made payment of $923 to PowerGen for 3 months of electricity up to and including 31 May, Cheque
No. 894.

Paid sales staff wages of $2,986 for the week up to and including yesterday, Cheque No. 895. Note
that $1,429 of this payment relates to the wages expense incurred during the last week of May.
PLEASE NOTE you dont put anything in WAGES EXPENSE account.

Issued Cheque No. 896 to Office Supplies Warehouse for the purchase of $342 worth of office
supplies.