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1 9 . June 2 3 : Purchased office supplies for $ 6 3 0 . 0 0 from Staples on account. The invoice number

19. June 23: Purchased office supplies for $630.00 from Staples on account. The invoice number was 65498.
20. June 23: Cash in the amount of $3,365.00 was received on billings.
21. June 28: Billed $6,120.00 to miscellaneous customers for services performed to June 25.
22. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co with Check # 5011.
23. June 29: Cash in the amount of $5,799.00 was received for billings.
24. June 29: Check # 5012 was used to pay salaries of $810.00 to equipment operators for the week ending June 25. Ignore payroll taxes.
25. June 30: Received a bill for the amount of $940.00 from O & G Oil and Gas Co. The invoice number was 784537.
26. June 30: Check # 5013 was used to pay for airline tickets of $2,300.00 to send the kids to Grandma Ellen for the July 4th holiday.
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