of the fiscal year, were as follows Dec 1 Issued Check No 610 for December rent, $4,500 2 Issued Invoice No 940 to Capps Co , $1,980 3 Received check for $5,100 from Trimble Co in payment of account 5 Purchased a vehicle on account from Boston Transportation, $39,500 6 Purchased office equipment on account from Austin Computer Co , $4,800 6 Issued Invoice No 941 to Dawar Co , $5,680 9 Issued Check No 611 for fuel expense, $800 10 Received check from Sing Co in payment of $4,850 invoice 10 Issued Check No 612 for $360 to Office To Go Inc in payment of invoice 10 Issued Invoice No 942 to Joy Co , $2,140 11 Issued Check No 613 for $3,240 to Essential Supply Co in payment of account 11 Issued Check No 614 for $650 to Porter Co in payment of account 12 Received check from Capps Co in payment of $1,980 invoice of December 2 13 Issued Check No 615 to Boston Transportation in 16 Issued Check No 616 for $40,900 for cash purchase of a vehicle 16 Cash fees eaned for December 1 16, $21,700 17 Issued Check No 617 for miscellaneous administrative expense, $600 18 Purchased maintenance supplies on account from Essential Supply Co , $1,750 19 Purchased the following on account from McClain Co maintenance supplies, $1,500 office supplies, $325 20 Issued Check No 618 in payment of advertising expense, $1,990 20 Used $3,600 maintenance supplies to repair delivery vehicles 23 Purchased office supplies on account from Office To Go Inc , $440 24 Issued Invoice No 943 to Sing Co , $6,400 24 Issued Check No 619 as dividends 25 Issued Invoice No 944 to Dawar Co , $5,720 25 Received check for $4,100 from Trimble Co in payment of balance 26 Issued Check No 620 to Austin Computer Co in payment of $4,800 invoice of December 6 30 Issued Check No 621 for monthly salaries as follows driver salaries, $16,900 office salaries, $7,600 31 Cash fees earned for December 17 31, $19,700 31 Issued Check No 622 in payment for office supplies, $310 payment of $39 500 balance of December 5 Note Total cash receipts, $57,430

Question

of the fiscal year, were as follows Dec 1  Issued Check No  610 for December rent, $4,500  2  Issued Invoice No  940 to Capps Co , $1,980  3  Received check for $5,100 from Trimble Co  in payment of account  5  Purchased a vehicle on account from Boston Transportation, $39,500  6  Purchased office equipment on account from Austin Computer Co , $4,800  6  Issued Invoice No  941 to Dawar Co , $5,680  9  Issued Check No  611 for fuel expense, $800  10  Received check from Sing Co  in payment of $4,850 invoice  10  Issued Check No  612 for $360 to Office To Go Inc  in payment of invoice  10  Issued Invoice No  942 to Joy Co , $2,140  11  Issued Check No  613 for $3,240 to Essential Supply Co  in payment of account  11  Issued Check No  614 for $650 to Porter Co  in payment of account  12  Received check from Capps Co  in payment of $1,980 invoice of December 2 13  Issued Check No  615 to Boston Transportation in 16  Issued Check No  616 for $40,900 for cash purchase of a vehicle  16  Cash fees eaned for December 1 16, $21,700  17  Issued Check No  617 for miscellaneous administrative expense, $600 18  Purchased maintenance supplies on account from Essential Supply Co , $1,750  19  Purchased the following on account from McClain Co   maintenance supplies, $1,500  office supplies, $325 20  Issued Check No  618 in payment of advertising expense, $1,990  20  Used $3,600 maintenance supplies to repair delivery vehicles 23  Purchased office supplies on account from Office To Go Inc , $440  24  Issued Invoice No  943 to Sing Co , $6,400 24  Issued Check No  619 as dividends  25  Issued Invoice No  944 to Dawar Co , $5,720  25  Received check for $4,100 from Trimble Co  in payment of balance  26  Issued Check No  620 to Austin Computer Co  in payment of $4,800 invoice of December 6 30  Issued Check No  621 for monthly salaries as follows  driver salaries, $16,900  office salaries, $7,600  31  Cash fees earned for December 17 31, $19,700  31  Issued Check No  622 in payment for office supplies, $310  payment of $39 500 balance of December 5 Note  Total cash receipts, $57,430

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Question

of the fiscal year, were as follows Dec.1. Issued Check No. 610 for December rent, $4,500. 2. Issued Invoice No. 940 to Capps Co., $1,980.

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