sign for the business. Paid $500 for the sign using Check #1001. 4 Purchased office supplies, including a desk, chair, computer, printer, and filing cabinet, for a total cost of $2,500. Paid for the supplies using Check #1002. 5 Hired an employee to help with administrative tasks. Agreed to pay the employee a monthly salary of $2,000. 6 Received a bill from the utility company for $200 for the month of July. Paid the bill using Check #1003. 7 Received $5,000 in cash from a customer for services rendered. Deposited the cash into the business checking account. 8 Billed a customer $1,500 for services rendered. 9 Paid the employee’s monthly salary of $2,000 using Check #1004. 10 Received a bill from the landlord for the month of August’s rent. The bill amount is $500. 11 Received a bill from the utility company for $250 for the month of August. 12 Paid the bill from the utility company using Check #1005. 13 Received $2,000 in cash from a customer for services rendered. Deposited the cash into the business checking account. 14 Billed a customer $1,200 for services rendered. 15 Paid the employee’s monthly salary of $2,000 using Check #1006. 16 Received a bill from the utility company for $300 for the month of September. 17 Paid the bill from the utility company using Check #1007. 18 Received $3,000 in cash from a customer for services rendered. Deposited the cash into the business checking account. 19 Billed a customer $1,800 for services rendered. 20 Paid the employee’s monthly salary of $2,000 using Check #1008. 21 Received a bill from the utility company for $350 for the month of October. 22 Paid the bill from the utility company using Check #1009. 23 Received $4,000 in cash from a customer for services rendered. Deposited the cash into the business checking account. 24 Billed a customer $2,000 for services rendered. 25 Paid the employee’s monthly salary of $2,000 using Check #1010. 26 Received a bill from the utility company for $400 for the month of November. 27 Paid the bill from the utility company using Check #1011. 28 Received $5,000 in cash from a customer for services rendered. Deposited the cash into the business checking account. 29 Billed a customer $2,400 for services rendered. 30 Paid the employee’s monthly salary of $2,000 using Check #1012. 31 Received a bill from the utility company for $450 for the month of December. 32 Paid the bill from the utility company using Check #1013.