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Page - InSite Chapter 1 - Homework Do Homework- ayerHomework.aspx?homeworkld=669128437&questionld =1&flushed = false&cld = 77 2558 More info Dec. 1 Received $21,000 cash from Cory

Page - InSite\ Chapter 1 - Homework\ Do Homework-\ ayerHomework.aspx?homeworkld=669128437&questionld =1&flushed = false&cld = 77\ 2558\ More info\ Dec. 1 Received

$21,000

cash from Cory in exchange for common stock.\ Dec. 2 Received

$2,000

cash from customers for services performed.\ Dec. 5 Paid

$500

cash for office supplies.\ Dec. 9 Performed services for a customer and billed the customer for services rendered,

$1,500

.\ Dec. 10 Received

$250

invoice for utilities due in two weeks.\ Dec. 15 Paid for advertising in the local paper,

$350

.\ Dec. 20 Paid utility invoice received on December 10.\ Dec. 25 Collected cash in full from customer billed on December 9 .\ Dec. 28 Paid rent for the month. $2,600.\ Dec. 28 Paid $1,500 to assistant for wages.\ Print

image text in transcribed
Dec. 1 Received $21,000 cash from Cory in exchange for common stock. Dec. 2 Received $2,000 cash from customers for services performed. Dec. 5 Paid $500 cash for office supplies. Dec. 9 Performed services for a customer and billed the customer for services rendered, $1,500. Dec. 10 Received $250 invoice for utilities due in two weeks. Dec. 15 Paid for advertising in the local paper, \$350. Dec. 20 Paid utility invoice received on December 10. Dec. 25 Collected cash in full from customer billed on December 9. Dec. 28 Paid rent for the month. $2,600. Dec. 28 Paid \$1,500 to assistant for wages. Dec. 1 Received $21,000 cash from Cory in exchange for common stock. Dec. 2 Received $2,000 cash from customers for services performed. Dec. 5 Paid $500 cash for office supplies. Dec. 9 Performed services for a customer and billed the customer for services rendered, $1,500. Dec. 10 Received $250 invoice for utilities due in two weeks. Dec. 15 Paid for advertising in the local paper, \$350. Dec. 20 Paid utility invoice received on December 10. Dec. 25 Collected cash in full from customer billed on December 9. Dec. 28 Paid rent for the month. $2,600. Dec. 28 Paid \$1,500 to assistant for wages

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