NOVEMBER

11/5 Cash 1,500,000

Vehicle (Trucks) 1,800,000
OMG, Capital 3,300,000
11/8 Prepaid Insurance 45,000
Cash 45,000
11/10 Taxes/Licenses Expense
Cash
11/11 NO ENTRY IS NEEDED
11/12 NO ENTRY IS NEEDED (To order)
11/14 Supplies 2,000
Cash 2,000
11/18 Furnitures and Fixtures 12,000
Accounts Payable 12,000
11/20 Office Equipment 21,000
Cash 21,000
11/25 Cash 35,000
Service Income 35,000
11/30 Salaries Expense 9,800
Cash 9,800
DECEMBER
12/1 Accounts Receivable 33,000
Unearned Income 33,000
12/3 Accounts Payable 6,000
Cash 6,000
12/5 Notes Receivable 11,000
Accounts Receivable 11,000
12/10 Accounts Receivable 55,000
Unearned Income 55,000
12/15 Utilities Expense 3,500
Cash 3,500
12/18 Cash 500,000
Loan Payable 500,000
12/20 OMG, Withdrawal 50,000
Cash 50,000
12/24 Salaries Expense 18,000
Cash 18,000
12/24 Utilities Expense 5,000
Utilities Payable 5,000