5. Paid $4,750 in rent on the store building for the month of June. 6. Paid $2,520 to an insurance company for fire and liability insurance for a one-year period beginning June 1, 2024. 7. Paid $158,950 on account for the inventory purchased in transaction 3. 8. Collected $74,800 from customers on account. 9. Paid shareholders a cash dividend of $5,500. 10. Received cash of $1,825 from customers in advance of services to be provided. m The cost of the goods sold was

5. Paid $4,750 in rent on the store building for the month of June: 6. Paid $2.520 to an insutance company for fire and liabily insutance for a one-year period beginning June 1, 2024 7. Paid 5158,950 on account for the inventory purchased in transaction 3 B. Collected 574.800 from customers on account 9 Pakd shareholden a cash dividenid of $5.500 10. Recelved cash of $1.825 from customers in advance of services to be provided 5. Paid $4,750 in rent on the store building for the month of June: 6. Paid $2.520 to an insutance company for fire and liabily insutance for a one-year period beginning June 1, 2024 7. Paid 5158,950 on account for the inventory purchased in transaction 3 B. Collected 574.800 from customers on account 9 Pakd shareholden a cash dividenid of $5.500 10. Recelved cash of $1.825 from customers in advance of services to be provided