Post transactions for the previous month:

$($h$)$ On the $5^{th},$ cleaned windows for Sports R Us business, $$500$ on account $($ $$100$ hourly rate $x5$ hours$)$

$($i$)$ On the ${10}^{th},$ performed cleaning services for residential client, received cash $$300$

$($j$)$ On the ${15}^{th},$ paid part$-$time assistant $($wages$)$ for first half of the month, $$150.$

$($k$)$ On the ${16}^{th},$ paid $$100$ to Keep It Clean, check #$104$ for transaction $($f$)$

$(1)$ On the ${16}^{th},$ performed window cleaning for Pete's Pet Shop, received $$200$ check

$($m$)$ On the ${17}^{th},$ paid telephone bill $$40,$ check #$105$

$($n$)$ On the ${17}^{th},$ paid $$300$ partial payment to Clean Tools transaction $($e$),$ check #$106.$

$($o$)$ On the ${17}^{th},$ Owner will be selling some cleaning products to customers to purchase. Business purchased inventory on account $(\frac{2}{15},\frac{n}{30})$ from Kleen Cleaning Supplies: $50$ Air Fresheners for $$2\mathrm{.}00$ each; $100$ bottles of Liquid Hand Soap for $$1\mathrm{.}75$ each; $50$ Commercial Soap Dispensers at $$20\mathrm{.}00$ each and $50$ Commercial Liquid Hand Soap for $$10\mathrm{.}00$ each.

$($p$)$ On the ${18}^{th},$ received cash from residential customer $$200$

$($q$)$ On the ${19}^{th},$ performed business cleaning services for Doggie Biscuit Bakery business, $$600($ $$125$ hourly rate $x5$ hours$)$ on account.

$($r$)$ On the $19$ the Doggie Biscuit Bakery purchased on account the following: $10$ Air Fresheners for $$4\mathrm{.}00$ each, $10$ bottles of Liquid Hand Soap for $$3\mathrm{.}50,$ one Commercial Soap Dispenser at $$45\mathrm{.}00$ and one Commercial Liquid Hand Soap for $$20\mathrm{.}00.$ Terms $\frac{1}{15},\frac{n}{30}).$

$($s$)$ On the ${20}^{th},$ received $$500$ check from Sports R Us$,$ transaction $($h$)$

$($t$)$ On the $20$ th purchased $$250$ cleaning supplies from Keep It Clean on account.

$($u$)$ On the ${25}^{th}$ performed residential cleaning services, $$800($ $$100$ hourly rate $x8$ hours$)$ and the customer purchased $2$ Air Fresheners at $$4\mathrm{.}00$ each and $2$ bottles of Liquid Hand Soap for $$3\mathrm{.}50.$ Paid by Check.

$($v$)$ On the ${26}^{th}$ the business paid Kleen Cleaning Supplies the total amount due on ${15}^{th}$ day after purchase to take advantage of $2\%$ discount. Paid by check.

$($w$)$ On the last day of the month, paid part$-$time assistant $($wages$)$ for last half of month. $$150.$