December Transactions Record each of the following transactions in the appropriate journal. Dec 1 Dec 1 Dec 1 Dec 2 Dec 2 Received a check for $3,136.00 from Shore Properties, Inc. in payment of our invoice of Nov 22 for $3,200.00, less discount. Sold merchandise on account to McBooks Bookstore, Invoice #707; computers, $749.00; peripherals, $675.00. Issued check #1102 for $1,989.40 to Southeast Computers in payment of their Nov invoice of $2,030 for computers. Purchased store supplies on account from Chung Store Supplies & Equipment Co., for $395. Issued check #1103 for $360 to Jefferson Insurance Agency for the premium on a $40,000 policy for one year beginning December 1. Issued check #1104 for $1,397 to Bellevue Advertising for store advertising materials. Issued check #1105 for $3,275 to the Orlando Tabloid for newspaper advertising for the month of Nov. Sold computers on account to Botero Exporters, Inc., invoice #708, for $5,475. Issued check #1106 for $9,349 to Joe's Furniture for the purchase of new office equipment for the office. Received an invoice for $747 from Wee, Cheatum & Howe, Attorneys for legal services. Dec 2 Dec 2 Dec 3 Dec 3 Dec 3 Dec 3 Purchased computers on account for $7,449 from Southeast Computers. Dec 3 Purchased peripherals on account from Computer Supply, Inc. for $3,468. Dec 3 Cash sales for Dec 1-3 were as follows: peripherals, $10,432; computers, $7,357. Dec 6 Dec 6 Dec 6 Dec 6 Dec 6 Dec 6 Dec 6 Dec 7 Dec 7 Received a check for $2,058 from Kenya & Sons Developers in payment of our invoice of Nov. 25 for $2,100, less discount Sold computers on account to Shore Properties Inc., Invoice #709, for $979. Declared dividends, payable on Dec 20, to stockholders of record on Dec 13, as follows: a. Quarterly cash dividends of $1.00 per share on common stock outstanding b. Quarterly cash dividends of $3.00 per share on preferred stock outstanding. Issued check #1107 for $7,483 to Hal Computers for the purchase of computers. Purchased $865 of office supplies and $1,234 of store supplies on account from Office Staples. Issued check #1108 for $842 to Larry's Roofing, Inc. for roof repair and maintenance. Received a check for $4,108 from Silk Preparatory School in payment of our invoice of Nov 29 for $4,100, less discount. Completed servicing and installing computers for Ortega Investments and billed them $12,493, Invoice #710, for professional services. Received a check for $5,586 from Johnson Construction Company in payment of our invoice of Nov 30 for $5,700, less discount.