July 2 Purchased additional supplies on account from Office Depot , $25 uly 3 Paid The Daily Courier bill from June . Check Fogin 1 309 Lily : 5 Performed accounting services . Collected cash fee , 32 50 0 July 5 Paid a gasoline bill to Arco Check tooil - $80 Lily G Made a car payment to Norm's Automotive Check ADD 12 , $450 July Collected payment due from Minty's Dress Shop , F8 509 July Paid SICO to ASCPA for income tax update . Check tools ( Miscellaneous Expense Lly 10 Paid lanice office secretary two weeks salary . Check ADD14 - $2 600 July 12 Paid June 4th bill to Office Depot . Check #9015 5400 Lily 17 Provided tax planning for a new client Billed $1 200 due in AUGUST Lily 18 Performed accounting services for Dylan Bruno , Collected cash fee , 53 500 July 15 Rich withdrew $1 sud from the business to pay personal expenses . Check todie - 51 BUD Lily 20 Sent check to17 to Catholic Charities , $40 . Miscellaneous Expense Lily 23 Paid a gasoline bill to Area . Check to018 - 598 July 2 Paid Norm's Auto motive for automobile repairs . Check food - 190 Lily 25 Paid Janice , office secretary two weeks salary. Check $6020 - 32 060 July 26 Performed accounting services , an account for Ida Sarah Business Consulting . $7 850 due in an days Lily 31 Paid July telephone bill to Verizon . Check too21 - 3535 July 31 Received bill from The Daily Courier for july advertising . Bill is in the amount of $ 1 500 and is due August Ath why 31 Rich withdrew $17 500 from the business . Check #9027 - 517 500 REQUIRED WORK FOR JULY ouralize tran 15 and post to General Ledge