i$.$Purchased$$inventory$$with$$a$$cost$$of$$$$28,100$on$$account$.$

ii$.$Sales$$on$$account$$to$$customers$$totalled$$$$55,100.$ili$.$Payments$$made$$to$$employees$$for$$wages$$totalled$$$$16,100.$

iv$.$Cash$$collections$$from$$customers$$settling$$their$$accounts$$totalled$$$$45,600.$

v$.$Invoice$$received$$from$$the$$utility$$company$$for$$$$2,600$is$$due$$in$30$days$.$

vi$.$Payments$$totalling$$$$14,000$were$$made$$to$$suppliers$$to$$settle$$part$$of$$the$$balance$$owing$$to$$them$.$

vii.$$Received$$a$$deposit$$of$$$$3,100$from$$a$$customer$$for$$goods$$to$$be$$delivered$$next$$month$.$