Originally Posted by babevern
Thank you CaptainForest,
There is more to this problem.
Mar-7 Paid 250 to Rich Martin to get carpet cleaned,check 007.
Made a will for John Nance (customer). Charged the customer 400 on
account .(invoice 200)
Represented new clint David Henry in court, charging a 5000 consulti
ng fee and 125 per hour for the 2 hours of court time, on account.
Mar-10 Paid 1200 for office supplies check 008
Paid subscription check#009(vendor007) set up the vendor and create the accountProfessional Publication Exp.
Paid invoice 39987, 2500 check 010 (this in voice was on March 1 purchase a computer 10,000 and paid 5,000 down and finance the different.
Received 2,500 from David Henry on account.(reference 2636)
Mar-15 Paid the parprofessional fee of 1,450 (Vendor008) check 011.
Consulting with Michelle Anzures charging 250,invoice 202
There is more dont" know how to use wordpad yet.