Wrote Check No. 1041 for $4, 71 7.81 as payment no. 3 on loan to Bank of Florida. See loan amortization schedule in Figure 8.1 for interest and principal breakdown. Received $92, 095 as payment on account from Fantasy sports (their Check No. 234). Deposited payment received from Fantasy Sports. Paid Malibu Boats bill by writing Check No. 1042 for $83.200. Created Purchase Order No. 4008 to Tige Boats for the purchase of one T 22v and one T 24v for showroom floor inventory. Received items ordered and bill on Purchase Order No. 4007 from MB Sports. Received $1, 293.98 as payment on account from Performance Rentals (their Check No. 987). Accepted a new job (50007) to service a boat owned by Seth Backman. Pat Ng worked two hours performing an engine service and three hours cleaning on job 50007. Sold the investment in Apple Computer stock, originally purchased for $35,000, for a loss of $2,000. Deposited payment received from Performance Rentals. Created Invoice No. 10009 to Spirit Adventures to record the sale of an MB 220v (Terms: net 30), with a balance due of 169, 225.00. Created Invoice No. 10010 to Seth Blackman for service job 50007 and five quarts of oil, one air filter, and one oil