Balance T accounts with the following information: o Received the phone bill for the month of July,
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Balance T accounts with the following information:
o Received the phone bill for the month of July, $155.
o Paid $150 (check #8099) for insurance for the month.
o Paid $200 (check #8100) of the $250 credit amount due (located in liabilities)
o Paid advertising expense for the month, $1,400 (check #8101).
o Billed a client (Jeannine Sparks) for services rendered, $850.
o Collected $900 for services rendered.
o Paid the $85 electric bill in full for the month of July (check #8102)
o Paid cash (check #8103) for $50 in stamps.
o Purchased $200 worth of supplies from Computer Connection on credit.
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