to Check 101 for $1,100 to pay the rent for May supplies for $800. Paid with Check 102. for $12,000. Issued Check 103 for $2,000 as a down payment; balance is due in 30 days. supplies, and received a cash refund of $150 12 14 15 Paid wages of $3,400 with checks 105-109 18 $1,900 on account from credit customers. bill for $350 to be paid next month. 29 Issued Check 112 for $2,000 to pay a creditor on account. in the given ordy.)