1. Sep1, purchased new equipment, paying cash $37,500 and signing a 90-days note payable for the balance of $85,500
2. Sep2, Purchased 12 month of insurance to begin May2, paid $2400
3. Sep3, Completed a design for a customer today and received $8000
4. Sep 4, Purchase office supplies on Account $4250
5. Sep6, Returned the supplier $350 of defective office supplies purchased on Sep4

I

6)Sep10, provided services to a client on account $12,500

1. Sep15, paid for Sep4 purcahse.
2. Sep20, Received half of the payment from the client of Sep10

25, Received cash of $3700 from a client for work to be done in June