2 Issued check # 1103 for $2,270.00 to Central Insurance Company for the premium on a $30,000 policy for one year beginning December 1.

2 Issued check # 1104 for $1,047.75 to Complete Advertising for store advertising materials.

2 Issued check # 1105 for $2,456.25 to the Fresno Bee for advertising for the month of December.

3 Sold computers on account to Blue Sky Enterprises, Invoice # 708, for $4,106.25. Cost of goods. Cost of goods $3285.00.

3 Issued check # 1106 for $7,011.75 to Sams Furniture for the purchase of new office equipment for the office.

3 Received an invoice for $560.25 from Lopez & Ortega, Attorneys for legal services. (Debit Professional Fees Expense.)

3 Purchased computers on account for $5,586.75 from SF Computers.

3 Cash sales for December 1-2 were as follows:

peripherals, $7,824.00

computers, 5517.75

Cost of goods $4,414.20 & $6,259.20 respectively.

6 Received a check for $1,543.50 from Valley Builders in payment of our invoice of Nov. 25 for $1,575.00, less discount.

6 Sold computers on account to Northeast Realtors, Inc. Invoice # 207 for $734.25. Cost of goods $587.00.