Dec. 1. Issued Check No. 610 for December rent, $4,500. 2. Issued Invoice No. 940 to Capps Co., $1,980. 3. Received check for $5,100 from Trimble Co. in payment of account. 5. Purchased a vehicle on account from Boston Transportation, $39,500. 6. Purchased office equipment on account from Austin Computer Co., $4,800. 6. Issued Invoice No. 941 to Dawar Co., $5,680. 9. Issued Check No. 611 for fuel expense, $800. 10. Received check from Sing Co. in payment of $4,850 invoice. 10. Issued Check No. 612 for $360 to Office To Go Inc. in payment of invoice. 10. Issued Invoice No. 942 to Joy Co., $2,140. 11. Issued Check No. 613 for $3,240 to Essential Supply Co. in payment of account. 11. Issued Check No. 614 for $650 to Porter Co. in payment of account. 12. Received check from Capps Co. in payment of $1,980 invoice of December 2. 13. Issued Check No. 615 to Boston Transportation in payment of $39,500 balance of December 5. 16. Issued Check No. 616 for $40,900 for cash purchase of a vehicle. 16. Cash fees earned for December 116, $21,700. 17. Issued Check No. 617 for miscellaneous administrative expense, $600. 18. Purchased maintenance supplies on account from Essential Supply Co., $1,750. 19. Purchased the following on account from McClain Co.: maintenance supplies, $1,500; office supplies, $325. 20. Issued Check No. 618 in payment of advertising expense, $1,990. 20. Used $3,600 maintenance supplies to repair delivery vehicles. 23. Purchased office supplies on account from Office To Go Inc., $440. 24. Issued Invoice No. 943 to Sing Co., $6,400. 24. Issued Check No. 619 to S. Holmes as a personal withdrawal, $3,200. 25. Issued Invoice No. 944 to Dawar Co., $5,720. 25. Received check for $4,100 from Trimble Co. in payment of balance. 26. Issued Check No. 620 to Austin Computer Co. in payment of $4,800 invoice of December 6. 30. Issued Check No. 621 for monthly salaries as follows: driver salaries, $16,900; office salaries, $7,600. 31. Cash fees earned for December 1731, $19,700. 31. Issued Check No. 622 in payment for office supplies, $310.

general journal