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18. 9/20/2022 Deposit #4 Ck #1009 19. 9/22/2022 20. 9/23/2022 21. 9/23/2022 CK # 1010 22. 9/23/2022 23. 9/26/2022 24. 9/26/2022 Ck #1011 Ck

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18. 9/20/2022 Deposit #4 Ck #1009 19. 9/22/2022 20. 9/23/2022 21. 9/23/2022 CK # 1010 22. 9/23/2022 23. 9/26/2022 24. 9/26/2022 Ck #1011 Ck #1012 Recorded sales on account that totaled $7,500. The cost of merchandise sold was $3,000 (shoes were $2,000; purses $1,000). Sales tax was $618.75. Ms. Cloud joined the El Paso Chamber of Commerce. She paid the registration fee of $100. Paid for the $6,000 shoes purchased on 09/08/2022. Ms. Cloud participated in a fashion expo held at the convention center. She felt this was a good way to publicize her new business. Convention Center charged Ms. Cloud $500. She will pay the bill later. She considers this an advertising and promotion expense. Ms. Cloud paid the Convention Center rental. Paid for the purses purchased on 9/09/2022.

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