Prepare journal entries using the transaction analysis below
  

July 1 July 2 July 3 July 8 July 10 July 12 Purchased $365 in office supplies on account. Wrote a check for a $775 utility bill. Paid $875 in accrued salaries. Received $3,865 on customer accounts. Met with a professional association of commercial realtors to promote their services. Conducted five appraisals and invoiced SLL Commercial Real Estate, Inc. for $11,000.