1 Paid rent for December, $1, 200. 3 Provided $3, 950 consulting services on account. 3 Paid $4, 200 on its payable 6 Received $3,000 cash on its receivable 7 Paid $725 cash for advertising costs. 8 Paid bi-weekly salaries of $1, 800. (Do not forget the beginning balance in Salaries Payable compound entry). 10 Notified that a bid of $7,000 on a proposed project has been accepted. Wanda paid a $1, 500 cash advance to Emenike Consulting. 14 Purchased inventory totaling $8, 100 on account with terms, 2/10, n/45. 15 Paid transportation charges of $80 on December 14 inventory purchase 16 Returned $450 worth of goods purchased on December 14 because some goods were damaged. 19 sold merchandise of $7, 600 to Andre Company, terms 2/10, n/45, (cost, $4, 500). 20 Paid $300 for transportation on sale of December 19. 21 Purchased $1, 100 of computer supplies on credit from Harris office Products 22 Received returned merchandise $925, from sale on December 19. The merchandise cost, $600. 22 Paid bi-weekly salaries of $1, 800. 23 Paid $400 cash for minor repairs to the company's computer. 23 Completed a project for Sosolito Corporation and received $5, 625 cash 24 Paid the total owed for the merchandise purchase on December 14. 1 Paid rent for December, $1, 200. 3 Provided $3, 950 consulting services on account. 3 Paid $4, 200 on its payable 6 Received $3,000 cash on its receivable 7 Paid $725 cash for advertising costs. 8 Paid bi-weekly salaries of $1, 800. (Do not forget the beginning balance in Salaries Payable compound entry). 10 Notified that a bid of $7,000 on a proposed project has been accepted. Wanda paid a $1, 500 cash advance to Emenike Consulting. 14 Purchased inventory totaling $8, 100 on account with terms, 2/10, n/45. 15 Paid transportation charges of $80 on December 14 inventory purchase 16 Returned $450 worth of goods purchased on December 14 because some goods were damaged. 19 sold merchandise of $7, 600 to Andre Company, terms 2/10, n/45, (cost, $4, 500). 20 Paid $300 for transportation on sale of December 19. 21 Purchased $1, 100 of computer supplies on credit from Harris office Products 22 Received returned merchandise $925, from sale on December 19. The merchandise cost, $600. 22 Paid bi-weekly salaries of $1, 800. 23 Paid $400 cash for minor repairs to the company's computer. 23 Completed a project for Sosolito Corporation and received $5, 625 cash 24 Paid the total owed for the merchandise purchase on December 14