. June 12. Recorded services provided on account to various clients for the period of June 1 thru 12, for $ 4,900. . June 13. Paid Stone's Computer Nook for part of the liability incurred on June 5, $ 750. June 14. Paid part-time receptionist for two weeks' salary, $ 900. . June 17. Paid cash for supplies, $ 900. . June 20. Purchased additional office equipment on account from Merrick Office Supply store for $ 2,500. . June 20. Recorded services provided on account to various clients for the period of June 13-20, $ 3,100. June 24. Received cash from clients for fees earned during the period of June 17 thru 24, $ 5,400