$2$ Issued Check $1402$ for $$2,670$ to Sadler Floor Coverings, a creditor, in payment of Invoice $6325$ dated August $3.$

$3$ Sold a table on $$2,750$ to pay the monthly rent.

$5$ Sergio Cortez, the ow for $$400$ plus sales tax of $$32$ to Pam Lawrence, Sales Slip $1850.$

$6$ Had cash sales of $$3,100,$ invested an additional $$16,650$ cash in the business in order to expand operations.

$6$ Purchased carpeting for $$4,000$ sales tax of $$248$ during the period September $1-6$; there was a cash shortage of $$20.$

$6$ Issued Check $1403$ for $$180$ to Tri$-$City Reed Millings Company, Invoice $827,$ dated September $3$; terms of $\frac{2}{10},$ n$/30.$ Company.

$8$ Purchased store supplies for $$410$ from Rocker Company, Invoice $4204,$ dated September $6,$ net amount due in $30$ days.

$8$ Sold chairs on credit for $$800$ plus sales tax of $$64$ to Henry Tolliver, Sales Slip $1851.$

$11$ Accepted a two$-$month promissory note for $$2,210$ from Jason williams to settle his overdue account; the note has an interest rate of $10$ percent.

$11$ Issued Check $1404$ for $$3,920$ to Reed Millings Company, a creditor, in payment of Invoice $827$ dated September $3($ $$4,000)$ less a cash discount $($ $$80).$

$13$ Had cash sales of $$3,500$ plus sales tax of $$280$ during the period September $8-13.$

$14$ Purchased carpeting for $$4,370$ plus a freight charge of $$80$ from wells Products, Invoice $9453,$ dated September $11,$ net due and payable in $30$ days. due and payable in $30$ days. Collected $$1,510$ on account from Mesia Davis.

$17$ Collected $$1,510$ on account from Mesia Davis. bears interest at $10$ percent.

$19$ Sold a lamp on credit to Rachel Carter for $$200$ plus sales tax of $$16,$ Sales Slip $1852.$

$21$ Had cash sales of $$4,375$ plus sales tax of $$350$ during the period September $15-20$; there was a cash shortage of $$10.$

$21$ Purchased area rugs for $$3,600$ from Nelson Craft Products, Invoice $677,$ dated September $18$ ; the terms are $\frac{2}{10},$ n$/30.$

$22$ Issued Check $1405$ for $$350$ to pay the monthly utility bill.

issued Credit$-$Memorandum $151$ for

$24$ Received Credit Memorandum $110$ for $$200$ from Nelson a price reduction of $$75$ and sales tax of $$6.$

purchase was made on Invoice $677$ dated September $18.$ Craft Products for a damaged rug that was returned; the original

$24$ Robert Kent sent a check for $$1,450$ to pay the balance he owes.

$25$ Issued Check $1406$ for $$3,740$ to make a cash purchase of merchandise.

$26$ Issued Check $1407$ for $$3,332$ to Nelson Craft Products, a creditor, in payment of Invoice $677$ of September $18$