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ght office furniture for $2,700 on account from Office Systems, Invoice 457. 7 Bought a Web server from Computer Specialists Inc. on account for $35,000, Invoice WS4658421. 9 Received $1,000 from James Market for Web site services, Receipt 101. 11 Completed Web site design services for Andrew Hospital to be paid later, Invoice 101, $3,000. 12 Bought software for the Web server (Web Server) on account from Service Plus Software Inc., Invoice 876, $10,000. 14 Wrote Check 102 for $118 to pay the electric bill. 15 Jack Hines withdrew $2,500 for personal expenses, Check 103. 17 Completed Web site design on account for Sunshine Products, Invoice 102, $5,000. 18 Bought a filing cabinet (Office Furniture) for $275, Check 104. 19 Received a check for $4,000 as payment for Web site maintenance for one year to a client, Receipt 102. 20 Provided design services on account to Indiana Trucking, Invoice 103 for $2,000. 21 Prepared Receipt 103, $2,500, received on account, Sunshine Products. 22 Paid $4,900 for telecommunication services for the period May 1-May 31, Check 105. 22 Wrote check 106 for $3,333 to Service Plus Software Inc. as payment on account. 25 Sent Check 107 for $2,000 to Office Systems as payment on account. 26 Received $1,000 for two months of Web services, Receipt 104. 27 Paid the dues for membership in the All Inclusive Group for $7,000, Check 108. Wrote Check 109 for the monthly rent $750