DEC. 8: The customers were billed for services rendered, $5,000 DEC. 9: $7,500 was received from cash customers. DEC. 10: Utilities expense were paid, $1,500 Some customers billed on December 9 issued promissory notes in payment of their accounts for a total of $3,000 DEC. 11: DEC. 12: Insurance premium was paid, $4,500 DEC. 14: 4

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DEC. 14: Salaries of emplovees were paid, $3,200 DEC. 15: John withdrew cash. $2.000 for personal use DEC. 16: Furnitures and Fixtures were acquired. $15,000,$5,000 down payment was made and the balance on account DEC. 17: $1.000 worth of interest on the note was paid DEC. 18 : Collected $1,000 from the customers on account. DEC. 20: $12.500 was received from cash customers DEC. 22: ? DEC. 22: Miscellaneous expenses were paid. $1.200 DEC. 26 : Salaries of emplovees were paid, $3,200 DEC. 28 : Depreciation expense was recorded for equipment \$1.250. DEC. 31: Depreciation expense was recorded for furnitures and fixtures. $750 DEC. 31: $4.500 morth of sunplies were used. DEC. 31