July 2 Purchased additional supplies on account from Office Depot , $ 325 Lily 3 Paid The Daily Courier bill from June . Check booth at sun Lily 5 Performed accounting services . Collected cash fee , 53 50 0 July 5 Paid a gasoline bill to Area . Check tool1 - 94 July 6 Made a car payment to NorT's Automotive . Check $9012 $450 July alerted payment due from Mindy's Dress Shop , FB GOD JURY Paid $200 to FACE for income tax update , Ched fools Miscellaneous Expense July 10 Paid Janice , office secretary two weeks salary . Check fool4 - $2 010 . Lily 12 Paid June ath bill to Office Depot . Check $2015 5400 July 17 Provided tax planning for a new client Billed $ 1 200 due in August Why 28 Performed accounting services for Dylan Bruno Collected cash fee , 53 500 July 15 Rich withdrew st god from the business to pay personal expenses Check fools - 51 890 Lily 20 sent check food to Catholic Charities , $ 40 . ( Miscellaneous Experts ! July 23 Paid a gasoline bill to Arco . Check tools - 198 July 24 Paid warm's Automotive for automobile repairs , Check tools . TOO July 25 Paid lanice , office secretary two weeks salary . Check $9020 - 32 460 July 26 Performed accounting services on account for da sarah Business Consulting . 37 850 due in 30 days . July 31 Paid July telephone bill to Verizon . Check $1021 - 5935 July 31 Received bill from The Daily Courier for July advertising Bill is in the amount of # 1 500 and is due August ath July 31 Rich withdrew sit 590 from the business . Check #2027 - 517 500 REQUIRED WORK FOR JULY Journalize transactions and post to General Ledge