\begin{tabular}{|c|c|} \hline DATE & siticicions \\ \hline Jan 1 & 2. Purchased supplies for \$14,000; issued Check 1015. \\ \hline 2 & Purchased a oesjear insurance policy be \$16,800; issued Check 1016. \\ \hline 7 & Sold services for $30,000 in cash and $20,000 on crodit during the first wetk of January. \\ \hline 12 & Collected a total of $8,000 on account from credit customers duriag the frst wetk of Janury. \\ \hline 12 & Issud Check 1017 for $7,200 to pary for special promotioeal adretising to new businesses on the local radio station during the moath. \\ \hline 13 & Collected a total of $9,000 on account from credit customers during the second week of Januar:. \\ \hline 14 & Returned supplies that were damaged for a cash refind of $1,500. \\ \hline 15 & Sold services for $41,400 in cash and $4,600 on credit during the second vect's of Jannary. \\ \hline 20 & Purchased supplies for 10,000 from White's, Inc; received lenoice 2384 payable in 30 days. \\ \hline 20 & Sold services for $25,000 in cach and $7,000 on credit during the third weth of Jaenars: \\ \hline 20 & Collected a total of $11,200 on account from credit customers during the third week of January: \\ \hline 21 & Issued Check 1018 for $14,130 to pay for maintenance work on the offec equipment. \\ \hline 22 & Issued Checl 1019 for $7,200 to pay for special promotional adrertising to aew businesses in the local newropapes. \\ \hline 23 & Received the monthly telephone bill for $2,050 and paid it with Check 1020 . \\ \hline 26 & Collected a total of $3,200 on account from credit customers daring the fourth veth of January. \\ \hline 27 & Issued Check 1021 for $6,000 to 0 filce Plus as payment on acoount for Invice 2223. \\ \hline 28 & Sent Check 1022 for $5,350 in payment of the moathly bill for utilities. \\ \hline 29 & Sold services for $38,000 in cash and $5,500 on credit during the fousth wetk of Jaruary: \\ \hline 31 & Issued Checks 1023-1027 for $65,600 to pay the monthly alarits of the reyular emplotes and three parttime rorkers. \\ \hline 31 & Issued Check 1028 for \$24,000 for personal use. \\ \hline 31 & Issued Check 1029 for $8,300 to pay for maintenance services for the moath. \\ \hline 31 & Purchased additional equipment for $30,000 from Contemporary Equipment Company, issued Check 1030 for $20,000 and bought the rest on credit The cquipmeat has a Averear life and no salrase value \\ \hline 31 & Sold serrices for $15,200 in cash and $3,240 on credit on Jantary 31 . \\ \hline \end{tabular} \begin{tabular}{|c|c|} \hline DATE & siticicions \\ \hline Jan 1 & 2. Purchased supplies for \$14,000; issued Check 1015. \\ \hline 2 & Purchased a oesjear insurance policy be \$16,800; issued Check 1016. \\ \hline 7 & Sold services for $30,000 in cash and $20,000 on crodit during the first wetk of January. \\ \hline 12 & Collected a total of $8,000 on account from credit customers duriag the frst wetk of Janury. \\ \hline 12 & Issud Check 1017 for $7,200 to pary for special promotioeal adretising to new businesses on the local radio station during the moath. \\ \hline 13 & Collected a total of $9,000 on account from credit customers during the second week of Januar:. \\ \hline 14 & Returned supplies that were damaged for a cash refind of $1,500. \\ \hline 15 & Sold services for $41,400 in cash and $4,600 on credit during the second vect's of Jannary. \\ \hline 20 & Purchased supplies for 10,000 from White's, Inc; received lenoice 2384 payable in 30 days. \\ \hline 20 & Sold services for $25,000 in cach and $7,000 on credit during the third weth of Jaenars: \\ \hline 20 & Collected a total of $11,200 on account from credit customers during the third week of January: \\ \hline 21 & Issued Check 1018 for $14,130 to pay for maintenance work on the offec equipment. \\ \hline 22 & Issued Checl 1019 for $7,200 to pay for special promotional adrertising to aew businesses in the local newropapes. \\ \hline 23 & Received the monthly telephone bill for $2,050 and paid it with Check 1020 . \\ \hline 26 & Collected a total of $3,200 on account from credit customers daring the fourth veth of January. \\ \hline 27 & Issued Check 1021 for $6,000 to 0 filce Plus as payment on acoount for Invice 2223. \\ \hline 28 & Sent Check 1022 for $5,350 in payment of the moathly bill for utilities. \\ \hline 29 & Sold services for $38,000 in cash and $5,500 on credit during the fousth wetk of Jaruary: \\ \hline 31 & Issued Checks 1023-1027 for $65,600 to pay the monthly alarits of the reyular emplotes and three parttime rorkers. \\ \hline 31 & Issued Check 1028 for \$24,000 for personal use. \\ \hline 31 & Issued Check 1029 for $8,300 to pay for maintenance services for the moath. \\ \hline 31 & Purchased additional equipment for $30,000 from Contemporary Equipment Company, issued Check 1030 for $20,000 and bought the rest on credit The cquipmeat has a Averear life and no salrase value \\ \hline 31 & Sold serrices for $15,200 in cash and $3,240 on credit on Jantary 31 . \\ \hline \end{tabular}