9/09/2015 Advertising Expense 515 $325.68 Cash $325.68 Sept. Advertising 9/10/2015 Accounts Receivable 113 $2,050.00 411 Fees Revenue $2,050.00 Service Provided 9/10/2015 Racing Supplies 115 $190.28 Accounts Payable 211 $190.28 supplies on Account 9/11/2015 Accounts Payable 211 $1,100.00 Cash $1,100.00 Payment on Sep. 3 9/11/2015 Cash $400.00 Accounts Receivable 113 $400.00 (AR Collection) 9/12/2015 Salary Expense 511 $2,300.00 Cash $2,300.00 Sept. Salary Paid 9/12/2015 Racing Equipment 155 $1,812.45 Cash $1,812.45 Purchase of Equipment 9/13/2015 Cash 111 411 $1,600.00 Fees Revenue $1,600.00 Service Provided