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Business Solutions had the following transactions and events in December $2021.$

December $2$ Paid $$935$ cash to Hillside Mall for Business Solutions's share of mall advertising costs.

December $3$ Paid $$410$ cash for minor repairs to the company's computer.

December $4$ Received $$4,050$ cash from Alex's Engineering Company for the receivable from November.

December $10$ Paid cash to Lyn Addie for six days of work at the rate of $$120$ per day.

December $14$ Notified by Alex's Engineering Company that Business Solutions's bid of $$7,700$ on a proposed project has been accepted. Alex's paid a $$2,400$ cash advance to Business Solutions.

December $15$ Purchased $$1,700$ of computer supplies on credit from Harris Office Products.

December $16$ Sent a reminder to Gomez Company to pay the fee for services recorded on November $8.$

December $20$ Completed a project for Liu Corporation and received $$5,875$ cash.

December $22-26$ Took the week off for the holidays.

December $28$ Received $$3,300$ cash from Gomez Company on its receivable.

December $29$ Reimbursed S$.$ Rey for business automobile mileage $(500$ miles at $$0\mathrm{.}28$ per mile$).$

December $31$ S $.$ Rey withdrew $$1,400$ cash from the company for personal use.

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