ving transactions on Page 2 of the journal cash from cash clients for fees earned during the period July 1-17, $9,450. for supplies, $600. services provided on account for the period July 13-20, $6,650 cash from cash clients for lees earned for the perlod July 17-24, $4,000. ash from clients on account, $12.000 tionist for two weeks salary, $1,750. one bill for July, $325. city hill