skip to Main Content
The smarter way
to do assignments.

Please note that this is just a preview of a school assignment posted on our website by one of our clients. If you need assistance with this question too, please click on the Order button at the bottom of the page to get started.

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.


Clicking on this button will take you to our custom assignment page. Here you can fill out all the additional details for this particular paper (grading rubric, academic style, number of sources etc), after which your paper will get assigned to a course-specific writer. If you have any issues/concerns, please don’t hesitate to contact our live support team or email us right away.

How It Works        |        About Us       |       Contact Us

© 2018 | Intelli Essays Homework Service®

Back To Top