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table [ [ 1 8 . , 1 2 0 ? 2 4 , Ck 1 0 0 7 , Received and paid the

\table[[18.,120?24,Ck 1007,Received and paid the $300 invoice for store supplles.],[19.,122?24,Ck 41008,Paid the Invoice from Handsome Holders from 108?24.],[20.,122?24,,Ordered $700 of holders on account.],[21.,123?24,,\table[[Ms. Cannel donated a candelabra to the Providence Hospltal fund],[raiser. She felt that this was a good way to advertise her new],[business. Her business was listed as a sponsor and a lange ad was],[put in the fund raiser program. Cost of the candles were $600 and],[the holders were $100. Ms. Cannel considers this an advertising],[expense.]]],[22.,123?24,Deposit #4,\table[[Received payment in full from UTEP. The payment was deposited in],[the bank.]]],[23.,123?24,Ck $1009,\table[[Ms. Cannel paid her credit card bill for the month. The total was],[$300 which $250 was for delivery charges to deliver both],[candelabras and $50 was for store supplies for the cellophane used],[for the Humane Society candelabra.]]],[24.,123?24,Ck #1010,Purchased and paid for $50 of office supplies.],[25.,123?24,Deposit #5,\table[[Internet and
retail sales totaled $9,300 and sales taxes of $767.25
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3- Dr Office Equipment 3,000 Cr Cash 3,000
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