1/07/2019 4/07/2019 4/07/2019 6/07/2019 7/07/2019 8/07/2019 11/07/2019 12/07/2019 15/07/2019 15/07/2019 17/07/2019 18/07/2019 22/07/2019 25/07/2019 27/07/2019 28/07/2019 29/07/2019 29/07/2019 29/07/2019 29/07/2019 30/07/2019 The business commenced with the following assets: Cash Motor Vehicle Inventory Supplies Office Equipment Bank Loan Paid three months' rent on a lease rental contract for the quarters. Paid the premium on property and casualty insurance policies for the year. Received cash from clients as an advance payment for pottery classes to be held in the last week of July. Purchased furniture and fittings on account from Moreton Company. Received cash from customers for pottery classes. Paid cash for advertisement in the Leader. Paid Moreton Company for debt incurred on July 7. Sold some ceramics plates to Lo & Behold Gift Shop on credit (cost price of the plates $1, 100). Paid part-time receptionist for two weeks salary. Recorded cash from Lo & Behold Gift Shop for ceramics sold on July 15. Paid cash for clay supplies. Recorded services provided for pottery classes held & cash received from the customers. Recorded sales from 'Christmas in July' mugs DJ retailer shops on credit(cost price of mugs $750). Paid part-time receptionist for two week's salary. Paid telephone bill for July. Paid electric bill for July. Recorded cash from DJ Retailer shop for mugs sold on 25/07/2019. Recorded services provided for pottery classes held & received cash from the customers. Elvina received from the company as her salary. Signed a contract to supply to the DJ Ltd. stores throughout Australia for the next 5 years. The agreed amount was $200 000. 73,035 110,055 54,902 17,569 55,028 146,405 21,961 4,402 10,688 7,302 8,801 853 7,302 2,190 2,243 2,190 3,669 2,196 1,693 2,266 1,126 878 1,693 863 4,827