Jan 2 Jan 3 An amount of 36,000 was paid as advance rent for three months. Paid 60,000 cash on the purchase of equipment costing 80,000. The remaining amount was recognized as a one year note payable with an interest rate of 9%. Jan 4 Purchased office supplies costing 17,600 on account. Jan 13 Provided services to its customers and received 28,500 in cash. Paid the accounts payable on the office supplies purchased on January 4. 13 Jan Jan 14 Paid wages to its employees for the first two weeks of January, aggregating 19,100. Jan Provided 54,100 worth of services to its customers. They paid 32,900 and promised to pay 18 Jan 23 Jan 25 Jan the remaining amount. Received 15,300 from customers for the services provided on January 18. Received 4,000 as an advance payment from customers. Purchased office supplies costing 5,200 on account. 26 28 Jan Jan Paid wages to its employees for the third and fourth week of January: 19,100. Paid 5,000 as dividends. 31 Jan Received an electricity bill of 2,470. 31 Jan Received a telephone bill of 1,494. 31 Jan 31 Miscellaneous expenses paid during the month totaled 3,470