Jack goes to Big Sparkle to purchase supplies for $1920 on account Jack goes by Office...

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Jack goes to Big Sparkle to purchase supplies for $1920 on account Jack goes by Office De and purchases paper, ink, and coffee for office and pays $197 in cashiey Guardian Credit Union contracts with Jack to clean their office after their annual Christmas Open House on December 22, 2017. Jack receives $1500 for the jobosl Jack purchases gas for the company truck at $48 and draws out $1500 from the business account since he needs to buy Christmas gifts for his family as well as pay monthly billsams Vic and Emelia work 3 hours each to clean the bank office after the Christmas Open House. Vic and Emelia work 4 hours each to clean up church after evening service and candlelight service. Wax from candles was hard to remove from the carpet and choir chairs. Jack gives the office staff and cleaning crew both Christmas and the next day a paid holiday. The customers billed on December 15, 2017 that did not take the discount wire their payme to the Deal Cleaning Corporation business account.org noitsioongsb Tros es nih The Lane family asks Jack to send Vic out on Friday to deep clean their kitchen tile after they the Smith family tile after cleaning at the Smith Christmas party. Jack negotiates a price $1750 since its last minute and asks that the bill be paid by end of month. Tros-08 Todmay Vic performs the job for the Lane family by 5 pm.llid 1986n6m 9oitto 9dT ou blw 910 Since December 31 is a holiday and January 1 is a holiday, Jack instructs Linda to go ahead a prepare and pay payroll (and act as if through 31st), bill customers, pays balances on accoun performs adjusting and closing entries, and prepare monthly financials.d Jack tells Linda that he has counted $2370 in supplies. Jack gives January 1 as a holiday. The Warhawk payment also received on December 29.6 219 qu angiz l690 Check Figures are Retained Earnings $10422 and Total Assets are $114255. 19dmvn i qu bengiz 920rt isri ysq 219mota yblow-id erit to A bris 219moteus ylwedj to neT yb 9rli to bns 9dtyd tizoqsb stiw xnd lount et not 269 ni S22 29261 M no gnibbew srit 19tis qu bene ved do edit yd betostno zi Xosl dose darb ert naslo of iv bns silem3 101 916itogen xosl bns a riguard griT gnins9l3 199 0042 10 9161 6 101 AS 190909 190 thont qu 19dmavovl art moni sonsied his gis ninim91 90T ro us trigia 91/W 9116 dosudo qu nsel of ros9 210od Exhow silam3 bns oiv ml dim2 sdt yd batsioo zi xost beloitsq isdi 26 lisw (69 056126 20 15 TIOS, I sdme ne X10S 211 20 21 hedms090 170 90 VIOS E 19dm VIOS ada TROS PR 2510 od 25160519 ebri) TROC VIOS 2190 VIOS OF 19 Jack goes to Big Sparkle to purchase supplies for $1920 on account Jack goes by Office De and purchases paper, ink, and coffee for office and pays $197 in cashiey Guardian Credit Union contracts with Jack to clean their office after their annual Christmas Open House on December 22, 2017. Jack receives $1500 for the jobosl Jack purchases gas for the company truck at $48 and draws out $1500 from the business account since he needs to buy Christmas gifts for his family as well as pay monthly billsams Vic and Emelia work 3 hours each to clean the bank office after the Christmas Open House. Vic and Emelia work 4 hours each to clean up church after evening service and candlelight service. Wax from candles was hard to remove from the carpet and choir chairs. Jack gives the office staff and cleaning crew both Christmas and the next day a paid holiday. The customers billed on December 15, 2017 that did not take the discount wire their payme to the Deal Cleaning Corporation business account.org noitsioongsb Tros es nih The Lane family asks Jack to send Vic out on Friday to deep clean their kitchen tile after they the Smith family tile after cleaning at the Smith Christmas party. Jack negotiates a price $1750 since its last minute and asks that the bill be paid by end of month. Tros-08 Todmay Vic performs the job for the Lane family by 5 pm.llid 1986n6m 9oitto 9dT ou blw 910 Since December 31 is a holiday and January 1 is a holiday, Jack instructs Linda to go ahead a prepare and pay payroll (and act as if through 31st), bill customers, pays balances on accoun performs adjusting and closing entries, and prepare monthly financials.d Jack tells Linda that he has counted $2370 in supplies. Jack gives January 1 as a holiday. The Warhawk payment also received on December 29.6 219 qu angiz l690 Check Figures are Retained Earnings $10422 and Total Assets are $114255. 19dmvn i qu bengiz 920rt isri ysq 219mota yblow-id erit to A bris 219moteus ylwedj to neT yb 9rli to bns 9dtyd tizoqsb stiw xnd lount et not 269 ni S22 29261 M no gnibbew srit 19tis qu bene ved do edit yd betostno zi Xosl dose darb ert naslo of iv bns silem3 101 916itogen xosl bns a riguard griT gnins9l3 199 0042 10 9161 6 101 AS 190909 190 thont qu 19dmavovl art moni sonsied his gis ninim91 90T ro us trigia 91/W 9116 dosudo qu nsel of ros9 210od Exhow silam3 bns oiv ml dim2 sdt yd batsioo zi xost beloitsq isdi 26 lisw (69 056126 20 15 TIOS, I sdme ne X10S 211 20 21 hedms090 170 90 VIOS E 19dm VIOS ada TROS PR 2510 od 25160519 ebri) TROC VIOS 2190 VIOS OF 19