provided services to customers for cash 400.
received office rent. invoice for 233 from jim company.
provided services to customers on a account for 999
withdrew cash for personal use 999
purchased shoe supplies on account from walk shoe company for 888
paid cash to jim company.
received 444 from customers on account.
paid 444 for december's advertising.
paid utilities expense by cash 999
paid employees 444 for salaries for the month of december.