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GJ Date 25 Nov. 1 The company paid first mortgage payment to the bank which included principal and interest. 26 1 Ramona leased a portion of the building to a restaurant called Sushi Coma. The lease with Sushi Coma is for three years, with monthly rent of $1,200. The lease period begins November 1, 2021, and Sushi Coma paid for the first six months as part of the lease agreement. 27 3 The company recorded cash sales of $2,022. The merchandise had a cost of $1,492 28 3 The company paid Kansas Corp. for the balance due, net of the cash discount, less the $694 amount in the credit memorandum. 29 5 The company paid $850 cash to the local newspaper for an advertising insert in todays paper. 30 5 Purchased merchandise with a cost of $ 5,980 from Emerald Isle, Inc. a new vendor, with terms of 2/10, n/30, FOB destination, invoice dated November 5 31 5 The company paid October electric bill of $346. 32 6 Completed work for Gomez Co. and billed them $3,990. Invoice was dated November 6. 33 6 Received and paid bill from Horizon for phone and internet, $265 34 11 The company received the balance due from Alexs Engineering Co. for fees billed on October 11. 35 13 The company received $6,100 balance from Wildcat Services. 36 14 The company sold merchandise to Dream, Inc., receiving a 90-day note for $15,400 with interest of 5% due at maturity. The merchandise cost Computer Solutions $9,900. 37 15 The company paid salaries and wages to Lyn Addie and Ramona Santana. Lyn Addie worked 11 days work at $150 per day, and Ramona's semi-monthly pay is $2,850. 38 23 The company sold merchandise with a $1,995 cost for $3,120 on credit to Delta Co., invoice dated November 23. 39 26 KC, Inc. paid balance of $1,200.

40 27 Received and paid invoice of $4,765 from Old Dominion Moving for services provided in association with the move to the new building (miscellaneous expense). 41 30 The company paid salaries and wages to Lyn Addie and Ramona Santana. Lyn Addie worked 9 days work at $150 per day, and Ramona's semi-monthly pay is $2,850. 42 Dec. 2 The company paid bank mortgage payment which includes principal and interest. 43 8 The company purchased $1,230 of computer supplies from Harris Office Products on credit, invoice dated December 8. 44 8 Received and paid bill from Horizon for phone and internet, $265 45 8 The company paid November electric bill of $361. 46 9 The company received the balance due from Delta Co. for merchandise sold on November 23. 47 10 The company purchase merchandise with a cost of $6,430 from Kansas Corp. with terms of 1/10, n/30, FOB shipping point, invoice dated December 10. 48 11 The company paid you $1,500 cash for accounting services provided. Set yourself up as a vendor and charge to professional services. 49 15 The company paid salaries and wages to Lyn Addie and Ramona Santana. Lyn Addie worked 11 days work at $150 per day, and Ramona's semi-monthly pay is $2,850. 50 16 The company received $6,860 cash from Liu Corp., for computing services provided. 51 16 Wrote off balance of West Leasing as uncollectible. The company plans to use the allowance method. 52 19 The company paid the balance due Kansas Corp. 53 19 The company paid the full amount due to Harris Office Products, consisting of amounts created on October 7 and December 8. 54 20 The company recorded cash sales of $4,722. The merchandise had a cost of $2,963 55 20 The company sold merchandise with a $2,302 cost for $4,800 on credit to Wildcat Services, invoice dated December 20. 56 24 The company billed Dream, Inc. for $5,945 of computing services provided. 57 29 Computer Solutions received $2,000 from KC, Inc. as an advance for work to be completed in 2022. 58 29 The company received the balance due from Wildcat Services for merchandise sold on December 20. 59 30 The company sold merchandise with a $1,428 cost for $2,680 on credit to IFM Company, invoice dated December 30.

60 30 The company paid salaries and wages to Lyn Addie and Ramona Santana. Lyn Addie worked 10 days work at $150 per day, and Ramona's semi-monthly pay is $2,850.