Balance T accounts with the following information:

o Received the phone bill for the month of July, $155.

o Paid $150 (check #8099) for insurance for the month.

o Paid $200 (check #8100) of the $250 credit amount due (located in liabilites)

o Paid advertising expense for the month, $1,400 (check #8101).

o Billed a client (Jeannine Sparks) for services rendered, $850.

o Collected $900 for services rendered.

o Paid the $85 electric bill in full for the month of July (check #8102)

o Paid cash (check #8103) for $50 in stamps.

o Purchased $200 worth of supplies from Computer Connection on credit.