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Windsor Legal Services had the following transactions: 1 . Cash is paid for the purchase of $ 4 5 0 of office supplies. 2 .

Windsor Legal Services had the following transactions:
1. Cash is paid for the purchase of $450 of office supplies.
2. Customer is billed $1,460 for services provided that day.
3. Equipment with a cost of $2,140 is purchased on account.
4. The current months utility bill of $250 is paid in cash.
5. Cash of $710 is received for services provided that day.
6. Cash of $7,050 is received for services to be provided in the next month.

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