Answers for general journal

(transactions) January 3, 2019 Paid Goulbourn Management the sum of $1,900.00 to cover rent for January from the general bank account

January 5, 2019 Sent a bill to Richard DAmour for legal services rendered in the amount of $4,850.00 and received payment via cheque

January 8, 2019 Sent a bill to David Stout for legal services rendered in the amount of $1,250.00 and did not receive any payment yet on this account

January 10, 2019 Paid the telephone bill that was outstanding in the amount of $280.00 by cheque from the general bank account

January 12, 2019 Buy new laptop from Staples shop in the amount of $2,400.00 on credit card

January 15, 2019 Purchase two new tables for the office waiting room via credit card in the amount of $550.00

January 17, 2019 Purchased photocopier from Multi Systems Inc. in the amount of $1,800.00, cheque from the general bank account

January 19, 2019 Paid yellow pages advertising in the amount of $150.00 via credit card

January 24, 2019 Paid utilities bill received from Arnprior Hydro in the amount of $225.00 via credit card

January 26, 2019 Withdraw money ($2,200.00) from the general bank account for personal funds

January 30, 2019 Sent a bill to Kathryn Perry in the amount of $1,100.00 who has not paid anything on this invoice.