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TRANSACTION 1: July 1st: The owner invests 25 000 $ to open the company's bank account. TRANSACTION 2 July 6th: you receive the electricity and telephone invoices: Hydro-Qubec, amount to be paid 500 and Bell Canada, amount 75.00$ TRANSACTION 3 July 7th: credit sale of service to customer called "Les Amis" invoice no 1, amount of 1500 $ TRANSACTION 4 July 8th: the owner withdraws 1000 $ from the company for personal use. TRANSACTION 5 July 9th: Credit purchase of office furniture from Bureau en Gros. Amount is 5,000 TRANSACTION 6 July 10th: customer Les Amis give a partial payment a 1000.$ on his account. TRANSACTION 7 July 15th: you pay the rent of July, 1500 $ from the bank account. TRANSACTION 8 July 18th: Cash purchase office equipment 2300 TRANSACTION 9 Description TRANSACTION 3 July 7th: credit sale of service to customer called "Les Amis" invoice no 1, amount of 1500 $ TRANSACTION 4 July 8th: the owner withdraws 1000 $ from the company for personal use. TRANSACTION 5 July 9th: Credit purchase of office furniture from Bureau en Gros. Amount is 5,000 TRANSACTION 6 July 10th: customer Les Amis give a partial payment of 1000.$ on his account. TRANSACTION 7 July 15th: you pay the rent of July, 1500 $ from the bank account. TRANSACTION 8 July 18th: Cash purchase office equipment 2300 TRANSACTION 9 July 19th: the company provides care services and the customer pays cash 5200 TRANSACTION 10 July 20th: the owner does a cash purchase of office supplies, 250