The following transactions occurred during June of this year: a. Kelso deposited $47,000 in a bank account in the name of the business. b. Bought waiting room chairs and tables (Office Furniture) on account, $1,550. c. Bought a fax/copier/scanner combination (Office Equipment) from Max's Equipment for $1,050, paying $420 in cash and placing the balance on account, Ck. No. 1001 . d. Bought an intercom system (Office Equipment) on account from Regan Office Supply, $575. e. Received and paid the telephone bill, $232, Ck. No. 1002. f. Sold professional services on account, $1,812. g. Received and paid the electric bill, \$155, Ck. No, 1003 . h. Received and paid the bill for the state speech therapy convention, $620,Ck. No. 1004 (Miscellaneous Expense). i. Sold professional services for cash, $3,575. j. Paid on account to Regan Office Supply, $340, Ck. No. 1005. k. Paid the rent for the current month, \$915, Ck. No. 1006. I. Paid salary of the receptionist, $970,Ck. No. 1007 . m. Kelso withdrew cash for personal use, $820, Ck. No. 1008. n. Received $825 on account from patients who were previously billed. Bal. Accounts Receivable Office Equipment office Furniture Salary Expense Utilities Expense S. Kelso, Capital S. Kelso, Drawing Professional Fees Miscellaneous Expense