More Info Jul. 2 Jul. 4 Received $8,000 contribution from Brett Leroy in exchange for common stock. Paid utilities expense of $350. Jul. 5 Purchased equipment on account, $2,300. Jul. 10 Performed services for a client on account, $3,500. Jul. 12 Jul. 19 Jul. 21 Purchased office supplies for $790 and paid cash. Jul. 27 Paid the liability from July 5. Borrowed $6,700 cash, signing a notes payable. Cash dividends of $400 were paid to stockholders. Print Done -X Use