Following are the transactions.

Sold 3 rock foundations on behalf of client, Amy's Bird Sanctuary, $825 plus 8% sales tax, total $891

sold 20 sprinklers on customer account, Sushi by katsuyuki, $40 plus 8% sales tax, total $43.20

Completed 4 hour landscape design installation for Kookies by kathy, received $200.

Complete 3 hours of custom design work for cool cars, received $225.

Complete 10 hours of custom design work for client, John Melton, $750.

Received an advertising bill from Lee, $250, for local paper advertising

I received a bill from Cal phone for $56.50 for phone charges.

I received a bill from PG&E for $86.44, for gas and electric charges.

I received a bill from Hall Properties for $900 for the lease on the building.

I wrote check No.71 from the checking account to Chin's gas and oil, $48.05, for automobile. In the account field, enter the amount, $48.05, select the sample company, the default check number.

He issued check No. 72 in the name of Ellis equipment rental, from the checking account, $115, for equipment rental and expense account.

Issued check No. 73 payable to Red Rock Dinner, from checking account, for $23.37, for meals and entertainment.

Checking balance:

Cheque 1,439.58

Accounts receivable 6,965.72

Accounts payable 2,895.61

Income Design 3,225.00

Advertising 324.86

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