Paid $$145$ to City of Abby for Business License, cheque #$203.$

Paid Capital Management $$1,150$ for May Rent, cheque #$204$

Incurred $$1,400$ to NewsPrint for advertising cost, terms $45$ days

Billed a client Janice Sparks on Inv # $12670$ for electrical services

rendered, $$2850.$

Services rendered for cash sale, CS #$1,$ Bob Tanner for $$3,900.$