Reference no: EM13912272
1.Issued Check No. 729 for $8,100 to pay Realty Bites for two month's worth of rent in advance.
2.Obtained a loan of $40,000 from EastPac Bank at a simple interest rate of 6% per year. The first interest payment is due at the end of August 2015 and the principal of the loan is to be repaid on June 1, 2019.
3.Paid the full amount owing to Pony, Check No. 730.
4.Paid sales staff wages of $13,216 for the week up to and including yesterday, Check No. 731. Note that $6,676 of this payment relates to the wages expense incurred during the last week of May.
5.Issued Check No. 732 to Office Supplies Warehouse for the purchase of $423 worth of office supplies.
6.Made payment of $914 to Enroff for 3 months of electricity up to and including May 31, Check No. 733.
7.Hypertronics paid the full amount owing on their account.
Please if you can help me with the transactions on week Three and Four and where they go on the Journals. Some of them affect more than one account. Thank You
Accounts
1.- Special Journals - sales journal, purchases journal, cash receipts journal, cash payments journal
2.- General Journal - General Journal
3.- Subsidiary Ledger - ARC-Con's Coffee, APC-Abejundio Coffee, APC-East Tangiers Cooperative.
4.- General Ledger - Cash, Accounts receivable control, office supplies, Prepaid Rent, Accounts Payable control, Wages Payable, Electricity Payable, Bank Loan Payable, Sales Revenue, Sales Discounts, Cost of Goods Sold, Wages Expense, Electricity Expense, Office Supplies Expense.
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