$15$: Purchased supplies totaling $$5,000$; paid $40\%$ and remainder is on account

$\backslash$table$[[$Datc Accounts,Ref,Debit,Credit,$],[,,,,],[,,,,],[,,,,]]$

$17$: Purchased equipment costing $$55,000.$ Paid $20\%$ and signed a note for the remainder.

$\backslash$table$[[$Date$,$Accounts,Ref.,Debit,Crediti$],[,,,,],[,,,,],[,,,,]]$

$29$: Received amount owed from customer from Sept. $6$ transaction

$\backslash$table$[[$Date$,$Accounts,Ref.,Debir,Credit$],[,,,,],[,,,,]]$

$29$: Paid Utilities, $$1,800$

$\backslash$table$[[$Date$,$Accounts,Ref.,Debit,Credit$],[,,,,]]$

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