Jan 8 Issued the following checks to pay amounts owed on account.

565 S & S Shipping Supplies $1,325

566 Wholesale Video $3,800

Jan 9 Received a check from Glen Beckendale for $80 and H & C Groceries for $980 for payments on account.

Jan. 9 Purchased shipping supplies costing $640 from S & S Shipping Supplies on Account.

Jan. 10 Record sales for the week ending January 10.

Out-of-State Internet Sales 2,800 units $22,800

Instate Internet sales 230 units $ 2,100

In-Store Sales 559 units $ 5,800

PayPal fee $498

Jan. 10 Issued check 567 to USPS for $1,465 for shipping for the above sales.

Jan. 10 Electronically transferred the amount due to the federal government for withholdings and FICA for December.

Jan. 10 Electronically transferred the amount due to the state for withholdings and sales taxes from December.

Jan. 10 Electronically transferred the amount due for the fourth quarter unemployment to the federal government.

Jan. 10 Electronically transferred the amount due for the fourth quarter unemployment to the state.

Jan. 12 Received payment on account from Fury Video, $1,500.

Jan. 13 Delivered 500 videos to CK Video and delivered the invoice for $3,800. CK Video purchases the videos for resale. Thus, there is no sales tax.

Jan. 13 Received and recorded bill from City Energy for utilities for $265.

Jan. 13 Received and recorded bill from Topica Bell for telephone service for $212.

Jan. 14 Issued the following checks for bills:

568 KLD Video $18,000

569 Morgan County Journal $ 320