trandections occurred. Aprii levested 520.790 cash and equement valued at 512.350 in the business. 2. 2. Hired anadinintratve 35sistart at a silary of 3233 per weck payable monthy. 3. Purctused wugplies en account 5612 (Debit as asset account) 7. Puldethice rent or 55 . 1 for the nonth, 11. Coepleted a tix asilornens and biled client 51.970 tor services rembercd. (U)e Service Reveriue accoune) 12 Receiva 53247 advance on a turusiment coniliting eingapement. 17. Recoived cish er 52,737 for serilons combleted fer Ferensi Co. 21. Paidinurasce experse 592. So Paid atminitretive atthtant 5y32 for the month: turposel fouenat entries is the enfer presented ie the problen. tist all detir enteriei befere credit eptolifi.)