Dec. 3 Paid $4,100 to the Londonderry Mall for the company's share of mall advertising costs for December. 3 Paid $330 to repair the company's computer. 4 Received the balance owing from Everest Entertainment. 10 Paid Trish Duresh for three days' work at the rate of $310 per day. 14 Notified by Everest Entertainment that Ballister's bid of $12,450 on a proposed project was accepted. Everest paid an advance of $4,500. 17 Purchased $960 of computer supplies on credit from Staples Supplies. 18 Sent a reminder to Blackfeather Adventures to pay the $3,990 originally recorded on November 8. 20 Completed a project for Piperell Lake Industries and received $1,100 cash. 24-28 Took the week off for the holidays. 31 Received $1,000 as partial payment from Blackfeather Adventures. 31 Reimbursed Ballister Dorth's business automobile expenses of 2,400 kilometres at $2.05 per kilometre. 31 Ballister Dorth withdrew $2,500 cash from the business. wit trail balance