Dec 8 Dec 8 Dec 9 Dec 9 Sold computers on account to McBooks Bookstore, invoice #711, for $1,550. Issued check #1109 for $279 to Nhung Tran for plumbing repair. Received a check for $749 from Orlando Professional Plaza in payment of our invoice of Nov 14. Received a check for $130 from Office Staples for the return of office supplies previously purchased for cash. Dec 9 Dec 9 Dec 10 Sold computer servicing services on account to Page & Associates, Invoice #712, for $1,542. Issued check #1110 for $675 to Arthur Gotts for accounting Services for the month of Nov. Record the biweekly payroll in the general journal, details as follows: Sales Salaries Office Salaries $3,590 585 Officers' Salaries 2,000 Income Tax withheld 1,850 FICA tax withheld 432.25 Dec 10 Dec 10 Issued check #1111 for $3,892.75 to Payroll Bank Account in payment of the net payroll. Record the employer's payroll taxes: FICA tax $432.25 168.22 19.42 Dec 10 Dec 10 Dec 12 Dec 12 Dec 12 SUTA tax FUTA tax Issued check #1112 to the Metro National Bank in payment of payroll taxes: FICA tax Employees' FIT $864.50 1,850 Cash sales for the week ended Dec 10 were as follows: computers, $6,947; peripherals, $783; servicing, $947. Received a check for $1,737 from Mark Taylor, JD in payment of our invoice of Nov 15 for $1,737. Received a check for $1,395.52 from McBooks Bookstore in payment of our invoice for $1,424, less discount. Received a check for $5,365.50 from Botero Exports in payment of our invoice for $5,475, less discount. Sold computers on account to Kenya & Sons, invoice #713, for $4,319. Issued check #1113 for $373.22 to Orlando Power and Light for electricity. Sold an additional 10,000 shares of common stock for $230,000. Dec 12 Dec 13 Dec 14 Dec 14 Dec 14 Purchased computers on account from Southeast Computers for $9,310. Issued check #1114 for $132.22 to Bell Telephone Company. Dec 15 Issued check #1115 for $63.22 to Orlando Water for water and sewer charges. Dec 17 Received a check for $979 from Shore Properties, Inc. in payment of our invoice, no discount. Dec 17 Cash sales for the week ended Dec 17 were as follows: computers, $7,492; peripherals, $1,532; servicing, $737.