Dec. 1. Paid $7500 to cover rent for December, January, February, and March.

2. Paid an annual premium of $8400 for business insurance.

3. Received $16500 from a customer to satisfy a balance from sales in September.

3. Paid $28500 for display cases and other store fixtures.

5. Borrowed $20000 from the bank, signing a 3-year, 6.9% promissory note.

7. Purchased $48000 of merchandise from Gilbert Company with terms 2/10, n/30.

9. Purchased merchandise for $23000 cash.

10. Returned damaged merchandise to Gilbert Company; received credit for $17,000.

10. Sold merchandise to R.J. Anderson on account, 28000 with terms 2/10, net/30.

12. Received and paid telephone bill in the amount of $ 425 for December service.

13. Completed a $9700 credit sale to Ben Jackson with terms 1/10, n/30.

14. Paid the balance due to Gilbert Company.

15. Received $2000 of merchandise returned by Ben Jackson.

16. Purchased $18000 of merchandise from Leo Company with terms 1/10, n/30.

17. A company that owed us $1100 filed bankruptcy. The account was written off.

19. Bought $530 of supplies on account.

20. Sold merchandise on account to Martha Conner for $26000, terms 2/15, n/30.

20. Received payment in full from Ben Jackson.

24. Received a $385 bill for electricity used in December.

28. Received a check from R.J. Anderson for payment in full.

29. Paid half of the amount owed to Leo Company.

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