Prepared and sent our Purchase Order Number 9000 dated Dec 1, xxxx for 10 computers @ $500 each for a total of $5,000 to be delivered in 7 days from Wholesale Computers.

Billed our customer Newbie Needinghelp on our invoice number 1002 dated Dec 17, xxxx for $500 for training services we provided at their business. Terms granted were net 10.

Big Shot, the owner, had us write him check number 5000 dated Dec 1, xxxx for $2500 to cover his personal expenses for the month.

Prepared and mailed our check number 5007 dated Dec 14, xxxx to Speedy Office Supply for $500 paying invoice number 5432.

Dec 30, xxxx purchased and wrote check number 5011 for $15000 to Honest Bob's Carlot for a new delivery truck.

Received invoice number 555 dated Dec 9, xxxx for $500 billed by our friendly, smart, helpful, handsome, debonair, accountant Dave Marshall from Bean Counter. Stated payment terms are due upon receipt. Prepared and mailed our check number 5004 dated Dec 9, xxxx for $500.

Prepared and sent our invoice number 1000 dated Dec 2, xxxx in the amount of $2000 for 2 computers delivered to Mom & Pop Shop. Stated payment terms are due upon receipt.

Dec 22, xxxx we picked up and bought 10 used computers for $1000 to sell to our customers from Not Junk Yet Computers. Not Junk presented us their invoice number 123111 dated Dec 22, xxxxx which we immediately paid with our check number 5009 dated Dec 22, xxxx since their terms are COD.

Dec 6, xxxxx we received a notice from Our Friendly Bank that our company loan for $50000 to help expand our business was approved and had been deposited into our business checking account. Monthly payments to pay back the loan are $500 a month.

Received invoice number 5432 dated Dec 9, xxxx for the amount of $500 from Speedy Office Supplies for office supplies delivered. Stated payment terms are net 30.

Dec 29, xxxx we received a purchase order for 5 computers @ 800 each totalling $4000 from our customer Needing Computers to be delivered in 7 days.

Dec 19, xxxx bought $50 worth of stamps while at the Post Office and wrote check number 5008 made out to the Postmaster.

Dec 17, xxxx received check number 700 dated Dec 16, xxxx from our customer Needing Computers paying our invoice number 1001 for $1000.

Billed our customer Know Itall on our invoice number 1004 dated Dec 26, xxxx $2700 for 2- computers @ $1000 each and our Advanced Computer Course @ $700. Terms granted were net 30.

Prepared and mailed our check number 5012 dated Dec 31, xxxx to Our Friendly Bank for $500 for the first payment due for our business loan. Note:Interest was 350 and principal was 150.

Prepared and mailed our check number 5002 dated Dec 7, xxxx to Horrible Landlord Company for our monthly shop rental of $2000.

Dec 7, xxx our Customer Needing Computers stopped by our shop and bought one of our computers. We prepared our invoice number 1001 dated Dec 7, xxxx in the amount of $1000 for 1 computer and gave him his copy. Stated payment terms are net 10.

Dec 26,xxxx received check number 8532 for $250 dated Dec 20, xxxx from our customer Newbie Needinghelp making a partial payment on our invoice number 1002.

Received invoice number 897 dated Dec 7, xxxx for $5000 from Wholesale Computers for our order of 10 computers @ $500. Stated payment terms are net 30. The computers have been received in good condition and checked in by our receiving department.

Received our monthly utility bill from Shock U Utilities dated Dec 8, xxxx for $1500. Stated payment terms are due upon receipt. Prepared and mailed our check number 5003 dated Dec 8, xxxx for $1500.

Prepared and mailed check number 5006 dated Dec 11, xxxx for $5000 paying invoice number 897 for the 10 computers received from Wholesale Computers.

Received monthly telephone bill for $300 dated Dec 9, xxxx from Reach Out & Touch. Stated payment terms are due upon receipt. Prepared and mailed our check number 5005 dated Dec 9, xxxx for $300.

December 13, xxxx received our customer's check number 555 dated Dec 12, xxxx for $2000 from Mom & Pop Shop paying our invoice number 1000 for computers sold.

Billed our customer Bean Counter on our invoice number 1003 dated Dec 22, xxxx $700 for our Advanced Computer Course. Terms granted were net 30.

Prepared and mailed our invoice number 1005 dated Dec 31, xxxx in the amount of $1200 for the sale of two computers to Fix It Daddy Repair Shop with net 30 terms. Sales tax on the sale of the computers is at the rate of 10%. So our total invoice is 2-Computers @ $600=$1200 and sales tax of 120 (1200 x .10) for a total of $1320.

After receiving a friendly reminder to pay call from Our Local Daily, prepared and mailed our check number 5010 dated Dec 27, xxxx for $1000 paying Our Local Daily for their invoice number 765 dated Dec 1, xxxx for advertising. Shame on us. We slipped up. The stated payment terms were net 10 which means if we had been on the ball we would have mailed a check on Dec 11, xxxxx.

Dec 26, xxxx a walk in customer purchased 3 computers @ $700 ea. and gave us his check number 321 dated Dec 26, xxxx for $2100. We prepared and gave him his copy of our invoice number 1005 dated Dec 26, xxxx and prepared
and gave him his copy of our receipt number 5080 for his proof of payment.

Our owner Big Shot gave us his personal check number 235 dated Dec 5, xxxx in the amount of $20000 that was required in order to get a loan from Our Friendly Bank.

We received invoice number 765 dated Dec 1,xxxx in the amount of $1000 from Our Local Daily for an advertisement to run for 4 weeks. Stated payment terms are Net 10.