$9/16$ Marketing Media delivered your business cards and stationery. Check #$107$ was issued to pay for the supplies.

$9/18$ You purchased computer software on account from Accounting$-$Is$-$Fun. The purchase price was $$900.$ Terms are a $$20$ flat$-$rate monthly service charge on any remaining balance after $30$ days. $($Record purchase of computer software to Supplies account$).$

$9/20$ You visited a new client, Anita Cooke, to set up a Quickbooks accounting system for her new business, Cooking For You. You gave Anita and invoice #$2$ for the Engagement Fee and she paid you by issuing a check in the amount of $$2,000.$ Anita also agreed to a monthly fee of $$1,500$ for you to handle her ongoing accounting needs.

$9/22$ You purchased $$50$ of fuel for your new SUV from Get $\text{'}$n Go$.$ You charged this to your Get $\text{'}n$ Go account.

$9/25$ You really don't like cleaning, so you contracted with Clean Machine for weekly janitorial services. You will be invoiced $$100$ per month after services are performed.

$9/30$ First Funds Bank drafted $$15$ from your bank account for service charges.

$9/30$ Mandi sent pro$-$rated invoices, #$3$ & #$4,$ to Red Fische and Cooking For You for Monthly Accounting Services. The payment terms are $\frac{1}{10},$ net $30.$

$9/30$ You accrued interest on the Pig E$.$ Bank note. Accrue interest based on the number of days in the month.

$9/30$ You computed and accrued the payroll for September.