Jan 4 Paid $500.00 rent for the month to Eastwood Mall Inc. Issued cheque #131. Jan 4 Manager advised the rent has increased to $520.00 on new lease. Reverse and correct the previous entry to the correct amount. Cheque #132 issued. Jan 4 Paid $50.00 to YourTown Newspaper for an advertisement in today's paper. Invoice #7622. Cheque #133 issued. Jan 5 Issued invoice #231 for astrology reading to YOUR name (your name in the comment line). Received your cheque #788 in the amount of $130.00. Jan 6 Issued invoice #232 for astrology reading for Sylvia Ciuciura. Received cash in the amount of $130.00. Jan 7 Paid $20.00 for special computer paper from Grand Supplies on invoice #8964. Cheque #134 issued. Charge to Astrology Printouts Expense because it will be used by the end of the month. Jan 9 Received $43.00 telephone bill for regular service from Metro Phones. Cheque #135 issued. Jan 9 Issued invoice #233 for astrology reading for Ying Xiang. Received her cheque #465 in the amount of $120.00. Jan 26 Issued $100.00 cheque #136 to Jeremy Design Studio, for graphic design work on new advertising brochure. Received invoice #356. Jan 31 Issued invoice #234 for astrology reading for John Harwood. Received his cheque #611 in the amount of $125.00