Hay 1 Purchased neik equipment, paying cash of $14,600 and signing a 90 -day note payable for the balance of 538,800 . 2. Purchased 12 manths of insurance to begin May 2; paid $27,600. 3.copleted fitnes contract for aroup of clients today and received $6,600. 4 Purchased office supplies on account; $4,050. 6. Returned to the supplier ssia of defective office supplies purchased on May 4. 10. Provisdad services ta a client today on account; $12,100. 15. Paid for the May 4 purchuse loss the return of May 6 . 20. Firceived payment from tho cilient of May 10. 25. a a cash of 33,100 from a client for work to be done in June. aiphone bill today; $2,550. electrical bill today; $3,700. It will be paid on June 15 . Hay 1 Purchased neik equipment, paying cash of $14,600 and signing a 90 -day note payable for the balance of 538,800 . 2. Purchased 12 manths of insurance to begin May 2; paid $27,600. 3.copleted fitnes contract for aroup of clients today and received $6,600. 4 Purchased office supplies on account; $4,050. 6. Returned to the supplier ssia of defective office supplies purchased on May 4. 10. Provisdad services ta a client today on account; $12,100. 15. Paid for the May 4 purchuse loss the return of May 6 . 20. Firceived payment from tho cilient of May 10. 25. a a cash of 33,100 from a client for work to be done in June. aiphone bill today; $2,550. electrical bill today; $3,700. It will be paid on June 15