December 2 Paid $1,025 cash to Hillside Mall for Business Solutions share of mall advertising costs.

3 Paid $500 cash for minor repairs to the companys computer.

4 Received $3,950 cash from Alexs Engineering Co. for the receivable from November.

10 Paid cash to Lyn Addie for six days of work at the rate of $125 per day.

14 Notified by Alexs Engineering Co. that Business Solutions bid of $7,000 on a proposed project has been accepted. Alexs paid a $1,500 cash advance to Business Solutions.

15 Purchased $1,100 of computer supplies on credit from Harris Office Products.

16 Sent a reminder to Gomez Co. to pay the fee for services recorded on November 8.

20 Completed a project for Liu Corporation and received $5,625 cash.

2226 Took the week off for the holidays.

28 Received $3,000 cash from Gomez Co. on its receivable.

29 Reimbursed S. Rey for business automobile mileage (600 miles at $0.32 per mile).

31 S. Rey withdrew $1,500 cash from the company for personal use.

in general ledger with November and October entries.