Dec. 1 Received $19,000 cash from Conner in exchange for common stock.
Dec. 2 Received $3,800 cash from customers for services performed.
Dec. 5 Paid $200 cash for office supplies.
Dec. 9
Performed services for a customer and billed the customer for services
rendered, $4,500.
Dec. 10 Received $200 invoice for utilities due in two weeks.
Dec. 15 Paid for advertising in the local paper, $250.
Dec. 20 Paid utility invoice received on December 10
Dec. 25 Collected cash in full from customer billed on December 9
Dec. 28 Paid rent for the month, $1,600.
Dec. 28 Paid $1 450 to assistant for wages.
Dec. 30 Received S1.400 cash from customers for services performed.
Dec. 31 Cash dividends of $3 500 were paid to stockholders.