01/01/2023 Mason Germain invested $13,000 in the business (Check No. 432) 01/01/2023 Paid $700 for rent expense to Joseph Leasing. (Record with the two-step method using the Enter Bills and Pay Bills windows.) 01/02/2023 Purchased computer equipment for $2,400 on account from Maria Cecilia Associates (Account: Furniture & Equipment). 01/03/2023 Purchased copier/printer/fax machine for $900 on account from Maria Cecilia Associates (Account: Furniture & Equipment). 01/06/2023 Emailed invoice to Luminesse Link for 12 hours of Internet marketing consulting and 8 hours of social media marketing consulting. Use the Intuit Service Invoice template. 01/08/2023 Emailed invoice to Bichotte Supplies for 13 hours of Internet marketing Page 542 consulting and 9 hours of social media marketing consulting 01/10/2023 Emailed invoice to Mimi Petit for 4 hours of Internet marketing consulting 01/15/2023 Emailed invoice to Bichotte Supplies for 18 hours of social media marketing consulting 01/20/2023 Paid $400 for office technology supplies from Maria Cecilia Associates. (Record as Office Supplies Expense using the Enter Bills and Pay Bills windows.)