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