=+g. 11. Purchased office equipment on account from Fender Office Products,

$15,000.

h. 12. Issued Check No. 1010 in payment of the supplies purchased from McMillan Co. on May 2, $3,600.

i. 16. Provided services on account to Riese Co., Invoice No. 58, $8,000.

j. 18. Received $4,500 from Waller Co. in payment of May 8 invoice.

k. 20. Invested additional cash in the business, $10,000.