Consulting ensered into the fobowing transadiont. the char of acceurits for xely consulting is thene below lequined: Io wit if blak May 5: Received cash from clients on account, 52,450 . May 9; Paid cash for a newspaper advertisement, $225. May 13: Paid Office Station Co. for part of the debt incurred on April 5, 5640 . May 15: Provided services on account for the period May 1-15, 59,180. May 16: Paid part-time receptionist for wo weeks' salary inducing the amount owed on April 30,$750. May 20: Purchased supplies on account, 5735. May 21: Provided services on account for the period May 1620,54,820. May 25: Received cash from cash clients for fees earned for the period May 17-23, 57,900. May 27: Received cash from clients on account, 59,520. May 28: Paid part-time receptionist for two weeks' salary, $750. May 30: Paid telephone bill for May, $260. May 31: Paid electricity bill for May, 5810 . May 31: Received cash from cash clients for fees earned for the period May 26-31, 53,300. May 31: Provided services on account for the remainder of May, $2,650. May 31: Kelly withdrew $10,500 for personal use. Consulting ensered into the fobowing transadiont. the char of acceurits for xely consulting is thene below lequined: Io wit if blak May 5: Received cash from clients on account, 52,450 . May 9; Paid cash for a newspaper advertisement, $225. May 13: Paid Office Station Co. for part of the debt incurred on April 5, 5640 . May 15: Provided services on account for the period May 1-15, 59,180. May 16: Paid part-time receptionist for wo weeks' salary inducing the amount owed on April 30,$750. May 20: Purchased supplies on account, 5735. May 21: Provided services on account for the period May 1620,54,820. May 25: Received cash from cash clients for fees earned for the period May 17-23, 57,900. May 27: Received cash from clients on account, 59,520. May 28: Paid part-time receptionist for two weeks' salary, $750. May 30: Paid telephone bill for May, $260. May 31: Paid electricity bill for May, 5810 . May 31: Received cash from cash clients for fees earned for the period May 26-31, 53,300. May 31: Provided services on account for the remainder of May, $2,650. May 31: Kelly withdrew $10,500 for personal use