More info Dec. 1 Dec. 2 Tanner contributed $16,000 cash in exchange for capital. Received $3,400 cash from customers for services performed. Dec. 5 Dec. 9 Paid $100 cash for office supplies. Dec. 10 Performed services for a customer and billed the customer for services rendered, $1,500. Received $350 invoice for utilities due in two weeks. Dec. 15 Paid for advertising in the local paper, $500. Dec. 20 Paid utility invoice received on December 10. Dec. 25 Collected cash in full from customer billed on December 9. Dec. 28 Paid rent for the month, $2,000. Dec. 28 Paid $1,600 to assistant for wages. Dec. 30 Dec. 31 Received $1,200 cash from customers for services performed. Tanner withdrew $4,500. Print Done