May 1-Check #79 in the amount of $45 was issued to pay phone bill for April.

May 3-Check #80 in the amount of $342 was issued to Electrifying Bulb Co. for payment of April invoice. (The bulbs were purchased in April for resale.)

May 4 -Julie Adams bought $230 worth of lamps, which were charged to her account. Invoice #123 was issued.

May 5- Alice (the store owner) decided to write off Ed Miller's long overdue account for the amount of $34. She sends you a memo, dated May 4th, requesting you to do so. (Hint: This is a Bad Debts Expense.)

May 6- Check #81 is issued in the amount of $31 to Paper Works for office supplies, bought while at the store.

May 7- Weekly cash register summary received showing:Total sales for week: $4,853Sales Tax: $147 (Hint: Sales Tax Payable)Cash received: $5,000

May 9- Check #82 in the amount of $55 was issued to pay utility bill for April.

May 10-Check #83 in the amount of $85 was issued to Paper Works for payment of April invoice. (In April, the office supplies were bought on account.)

May 12- Alice purchased $420 worth of bulbs from Electrifying Bulb Co. on account. The bulbs will be resold. Invoice #421 was issued to Alice by Electrifying Bulb Co.

May 14- Weekly cash register summary received showing:Total sales for week: $3,642Sales tax: $98Cash received: $3,740

May 15- Check #84 in the amount of $2,000 was issued to the payroll account to cover the bimonthly salaries.

May 17- Check #85 in the amount of $125 was issued to Alice Peterson as a personal draw on the Drawing account.

May 19- Alice purchased $1,000 worth of lamps for resale from Light House Supply and put the amount on her account. Invoice #384 was issued to Alice.

May 20- Check #86 in the amount of $1,200 was issued to make the mortgage payment.

May 21- Weekly cash register summary received showing:Total sales for week: $1,423Sales tax: $27 Cash received: $1,450

May 22- A check is received from customer Julie Adams in the amount of $150 for last month's purchases. Credit invoice (receipt) #42 was issued.

May 25 -Check #87 in the amount of $200 was issued to make the payment on a note for the month of May.

May 27- Alice returned some of the bulbs she had purchased earlier from Electrifying Bulb Co. Electrifying Bulb Co. credited Alice's account for the amount of $200 and gave her credit invoice #18. (Hint: This is a Purchase Returns and Allowances transaction.)