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Week 1
]Issued Check No. 771 for $9,500 to pay Blue Blazer Realty for two month’s worth of rent in advance.
1Obtained a loan of $43,000 from BitiBank at a simple interest rate of 6% per year. The first interest payment is due at the end of August 2011 and the principal of the loan is to be repaid on June 1, 2015.
3Issued Check No. 772 to Office Supplies Warehouse for the purchase of $492 worth of office supplies.
4Paid sales staff wages of $1,829 for the week up to and including yesterday, Check No. 773. Note that $1,149 of this payment relates to the wages expense incurred during the last week of May.
5The Locker Room paid the full amount owing on their account.
6Made payment of $767 to PowerGen for 3 months of electricity up to and including May 31, Check No. 774.
7Paid the full amount owing to Sport Borders, Check No. 775.

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