December business transactions

Dec. $1^{st}-$ Collected $$789$ from Franklin frofn a previous engagement in Oct.

Dec. $2^{nd}-$ Paid $$1,612$ on Gusto's Inc. invoice from a previously recorded transaction with check #$1301.$

Dec $3^{rd}-$ Paid December rent of $$2,297$ with check #$1302.$

Dec $4^{th}-$ Completed additional work for Washington, sent invoice #Y$77$P for $$1,598$ due in $1$ month.

Dec. $5^{th}-$ Paid employee from work previously expensed in Nov. with payment due Dec. $5^{th}$ using check#$1303.$

Dec. $8^{th}-$ Purchased land on a note for $$41,342$ to be used for future construction of a new office building.

Land and Notes payable will have account numbers of $150$ and $240,$ respectively.

Dec. $9^{th}-$ Paid $$1,433$ to cover all utilities for the month of Dec using check #$1304.$

Dec. ${10}^{th}-$ Completed $$555$ worth of work for a repeat customer who pays cash immediately upon completion.

Dec. ${11}^{th}-$ Collected $$878$ from Washington from a previous engagement in Nov.

Dec. ${12}^{th}-$ Our employee earned two weeks of pay amounting to $$1,714,$ to be paid Dec. ${23}^{rd}.$

Dec. ${15}^{th}-$ Leah Tyler, the owner, withdrew $$3,266$ for personal use using check #$1305.$

Dec. ${16}^{th}-$ Completed a large job for Franklin for $$12,491.$ Sent invoice #Y$78$P due Jan. ${31}^{st}.$

Dec. ${22}^{nd}-$ Franklin paid $$2,731$ to pay off some of his balance due.

Dec. ${23}^{rd}-$ Paid our employee for the work expensed Dec. ${12}^{th}.$

Dec ${24}^{th}-$Dec. ${31}^{st}-$ Owner took off the rest of the year.

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