1,Paid cash to Michelle Jones for eight days work at $150 per day.2,Reimbursed Adriana Lopez for business automobile mileage (1,000 miles at $0.32 per mile)
3,Mar. 8 Purchased $3,250 of computer supplies from Cain Office Products on credit, invoice dated March8.
4,Received the balance due from Delta Co. for merchandise sold on February 23(Sold merchandise with a $2,584 cost for $3,800 on credit to Delta Co)
5,Paid $1,200 cash for minor repairs to the company’s computer.
6,Received $6,250 cash from Dream, Inc., for computing services provided
7,Paid the full amount due to Cain Office Products, including amounts created on December 15(of$2,100) and March 8.
8,Billed Easy Leasing for $11,000 of computing services provided.
9,Sold merchandise with a $1,700 cost for $3,900 on credit to Wildcat Services, invoice dated March 25.
10,Sold merchandise wit ha $1,700 cost for $2,500 on credit to Clark Company, invoice dated March 30.
2007-10-27
21:26:26
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2 answers
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asked by
akahoshi
1