- Zahler Alus July 1 July 2 July 2 July 3 July 5 July 5 Transactions Signed A Contract To Provide A Marching Band For The 1 (39.88 KiB) Viewed 50 times
- Zahler Alus July 1 July 2 July 2 July 3 July 5 July 5 Transactions Signed A Contract To Provide A Marching Band For The 2 (84.78 KiB) Viewed 50 times
Zahler Alus July 1 July 2 July 2 July 3 July 5 July 5 Transactions Signed a contract to provide a marching Band for the countywide 4th of July celebration. The marching and is to provide three consecutive hours of service at a rate of $1,700 per hour. There will be 100 members in the marching band. Each marching band member will be paid by the music school at a rate of $10 per hour Purchased music supplies on account, $5,000. Hired a professional instrument maintenance and tuner firm to adjust the musical instruments. The instrument maintenance firm provided the service and billed the music school $2,500. Took the music schools van for an oil change and other normal maintenance work Paid $115 Received Payment for providing weekly individual lessons $1.550. Received payment from the county for the marching bands performance on the 4th of July, $5,100 The marching band members will be paid for the three hours service that they provided on Friday, July 12th. (Note: requires two entries) Paid office employees their weekly salaries, $2.500. Paid the musicians for services previously rendered which had been adequately recorded in June as an outstanding music wages payable, $1,700. Purchased office supplies, $500 Lawrence Marcel, the owner wrote a $650 business check which he used to pay his monthly personal car loan. Purchased office equipment on account. $1,500. Paid an outstanding accounts payable balance, $3,200. Signed a contract to teach music lessons for the public school system. The students will attend the music school and the music school will in turn be paid $7.50 per hour for each student. This contract is effective immediately. However, in most situations the music school will not receive payment until two weeks after the services have been provided Received weekly payment for providing individual music lessons, $1,300 Pald marching and members, $3,000. (Note: See July 5 transaction) Paid office employees, $2,500. July 5 July 5 July 8 July 9 July 9 July 10 July 11 July 12 July 12 July 12 110
Lawrence Marcel School of Music July 15 July 15 July 16 July 17 July 18 Transactions Entered into an agreement to provide daily musical interludes for an office complex at a rate of $1,750 per 5 work day week. Received four weeks advanced payment and began services today. Rented additional space in their current office complex at a rate of $1,000 per month. Paid three months rent. Received a $3,700 payment on the outstanding accounts receivable balance. Provided services and collected $5,000. Provided services that total $7,500. Collected $2,500 and billed the customer for the remainder. Paid Office employees, $2,500. Received weekly payments for providing individual lessons, $1,900. Received payment on previously billed account, $4,500. Paid $10,000 on the outstanding accounts payable balance. Provided services and collected $3,100. Received payment from previously billed customer, $2,100. Paid office employees, $2,500. Received payment for providing indivdual weekly lessons, $3,200. July 19 July 19 July 22 July 23 July 24 July 25 July 26 July 26 July 29 July 31 Provided services and billed the customer, $1,400. Provided services and collected $2,300.