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Event 1: Record the collection of notes receivable Event 2: Record cash paid for office supplies expenses The following information is available for Park Valley

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Event 1: Record the collection of notes receivable

Event 2: Record cash paid for office supplies expenses

The following information is available for Park Valley Spa for July 2016 BANK STATEMENT STATE BANK BOLTA VISTA, NV 10001 Park Valley Spa 10 Main Street Account number 12-4567 July 31, 2016 Bolta Vista, NV 10001 Beginning balance 6/30/2016 Total deposits and other credits Total checks and other debits Ending balance 7/31/2016 S 9,031 29,800 23,902 14,929 Checks and Debits Deposits and Credits Date Ul July 10 July 15 July 21 July 26 July 30 CM Check No 2350 2351 2352 2354 2355 2357 Amount $3,761 1,643 8,000 2,894 1,401 6,187 Amount $1,102 6,498 4,929 6,174 5,963 2,084 3,050 DM 16

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