please do general entries

Number Date G114 12/6/ Purchased and received 10 chairs for customer satin 10 chairs $100 each for a total of $1000 Payment terms of net 30 Invoice # 99215 Number Date GI15 12/6/ Hired and paid Roger's Interior Painting $1200 to paint the building interior Invoice # 09657 Check #12 Note: Discussed with Dave (Bean Counter and decided to expense this service Number Date GJ16 12/1/ X Purchased and paid $600 to Discount TV's for a big screen TV for the enjoyment of customers Invoice # 9854-2 Check #13 entertainment 600 Cash Looo Number Date GJ17 12/7/xxxx Subscribed to Friendly Newspaper beginning 12/8/xox on a weekly basis of $10/week Paid for week of service Invoice # 00098 Check #14 Number Date GJ18 12/8/xxx Purchased and paid for a window sign with Baldy's name and business hours from Super Signs Invoice # 2679 Check # 15 Amount $250 Number Date GJ19 12/9/ ox Purchased and paid $1,500 for a computer from Jim's Discount Computer Invoice # 17987 Check #16 Number Date GJ20 12/9/xocx