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Dec. 1 Paid cash to Riverside Properties for rent, $ 1 , 6 0 0 . 0 0 . C 4 5 6 . 2

Dec. 1 Paid cash to Riverside Properties for rent, $1,600.00. C456.
2 Paid cash to City Office Source for office supplies, $216.00. C457.
2 The board of directors declared a dividend of $0.50 per share; capital stock issued is 6,000 shares. M56.
3 Received cash on account from Chandler City Schools, covering S392 for $814.80, less 2% sales discount. R402.
3 Sold merchandise on account to Pacific Stores, $4,795.00, plus sales tax. $395.
4 Paid cash to Downtown Hardware for miscellaneous expense, $85.00. C458.
6 Recorded cash and credit card sales, $5,845.00, plus sales tax, $315.63; total, $6,160.63. TS45.
7 Bought $225.00 of office supplies and $312.00 of store supplies from Alpha Supply on account, $537.00. M57.
8 Paid cash on account to Singh Imports, covering P243 for $1,589.00, less 2% discount. C459.
8 Sold merchandise on account to Batesville Manufacturing, $1,208.00, plus sales tax. $396.
8 Purchased merchandise on account from Trevino Company, $4,000.00, less a 40% trade discount. P245.
10 Paid cash to Cantrell Energy for electric bill , $482.50. C460.
10 Purchased merchandise on account from Singh Imports, $3,925.00. P246.
11 Received a $3,000.00 check from Pacific Stores. The check pays $3,061.22 of the Dec. 3 sale on account, S395, less 2% discount. R403.
11 Paid cash on account to Klein Industries, $2,618.00, covering P240. C461.
13 Paid cash to City Office Source for store supplies, $235.00. C462.
13 Recorded cash and credit card sales, $7,125.00, plus sales tax, $384.75; total, $7,509.75. TS46.
13 Purchased merchandise on account from Klein Industries, $4,958.00. P247.
14 Sold merchandise on account to Chandler City Schools, $5,580.00. Chandler City Schools is exempt from sales tax. S397.
14 Paid cash to Innovative Communications for advertising, $325.00, C463.
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