accounting

$51002$ State Bank of Southern Utah $$75\mathrm{.}00$ Purchased checks $($supply expense$).$

$1003$ Oh My Heck Marketing $$18,000\mathrm{.}00$ Prepaid for $9$ months of advertising.

$1004$ Shonie Insurance Group $$3,600\mathrm{.}00$ Prepaid for $12$ months of liability insurance.

$1005$ Shonie Insurance Group $$3,000\mathrm{.}00$ Prepaid for $6$ months of building insurance.

$151006$ Bjarnson Construction $$4,500\mathrm{.}00$ Paid for building renovations $($expensed$).$

$00001$ The Wave $$3,300\mathrm{.}00$ Billed for services performed.

$1007$ USPS $$125\mathrm{.}00$ Paid for postage.

$1008$ Switchpoint $$33\mathrm{.}00$ Made a charitable donation.

Steamroller Copies $$1,200\mathrm{.}00$ Purchased office supplies on account $($expensed$).$

$00002$ The Ole Southern Cross $$3,400\mathrm{.}00$ Billed for services performed.