Dec 1 Lisa Adams invested 25,000 in the business memo 1 / Dec 2 bought a cash register office equipment for $525 check number 101 / Dec 2 purchase $73 an office supplies check# 102 / Dec 5purchase instructional computers for 13,920 for check #103 / Dec 5 received $950 for private instruction receipt #1 / Dec 6 bought $8494 of instructional materials invoice #395 from educational Dec 8. software on account/ Dec 9 billed Carla this audio for two group class classes $36 invoice 101 / Dec 10 wrote check #104 for $850 for the December rent / Dec 10 billed George McCarthy $275 per special group classes invoice #102 / Dec 11 received invoice for $5495 for 2375 Michael computer systems for office use bought on account from T&N school equipment/ Dec 11 prepared receipt 2 for $695 for 20 private lessons given between December 1 and December 10/ Dec 13 Received $36 from Carter Desario on account receipt 3/ Dec 14 Sent check 105 for 200 to educational software on account/ Dec 15 wrote check 106 for $ 750 to repaint two classrooms Dec 18 Lisa Adams withdrew $500 for personal use check 107 / Dec 20 Sent check 108 for the electric bill of 183. Dec 24 issued check 109 $45 for stamps miscellaneous expense. Question ( what was the amount of office supplies purchased during the month?)