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Business Solutions had the following transactions and events in December 2017. Paid $1.025 cash to Hillside Mall for Business Solutions's share of mall advertising costs.

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Business Solutions had the following transactions and events in December 2017. Paid $1.025 cash to Hillside Mall for Business Solutions's share of mall advertising costs. 3 Paid $500 cash for minor repairs to the company's computer 4 Received $3,950 cash from Alex's Engineering Co. for the receivable from Novembe 10 Paid cash to Lyn Addie for six days of work at the rate of $125 per day. 14 Notified by Alex's Engineering Co. that Business Solutions's bid of $7,000 on a proposed proj- Dec. 2 ect has been accepted. Alex's paid a $1,500 cash advance to Business Solutions. 15 Purchased S1.,100 of computer supplies on credit from Harris Office Products 16 Sent a reminder to Gomez Co. to pay the fee for services recorded on November 8 20 Completed a project for Liu Corporation and received $5,625 cash. 22-26 Took the week off for the holidays. 28 Received $3,000 cash from Gomez Co. on its receivable. 29 Reimbursed S. Rey for business automobile mileage (600 miles at $0.32 per mile) 31 The company paid $1,500 cash in dividends Business Solutions had the following transactions and events in December 2017. Paid $1.025 cash to Hillside Mall for Business Solutions's share of mall advertising costs. 3 Paid $500 cash for minor repairs to the company's computer 4 Received $3,950 cash from Alex's Engineering Co. for the receivable from Novembe 10 Paid cash to Lyn Addie for six days of work at the rate of $125 per day. 14 Notified by Alex's Engineering Co. that Business Solutions's bid of $7,000 on a proposed proj- Dec. 2 ect has been accepted. Alex's paid a $1,500 cash advance to Business Solutions. 15 Purchased S1.,100 of computer supplies on credit from Harris Office Products 16 Sent a reminder to Gomez Co. to pay the fee for services recorded on November 8 20 Completed a project for Liu Corporation and received $5,625 cash. 22-26 Took the week off for the holidays. 28 Received $3,000 cash from Gomez Co. on its receivable. 29 Reimbursed S. Rey for business automobile mileage (600 miles at $0.32 per mile) 31 The company paid $1,500 cash in dividends

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