Nov.

1 Cash 2500
Sales 2500

Transportation Expense 70
Cash 70

Account Receivables 700

Sales 700

Nov.5 Cash 550

Account Receivables 550

Misc. Expense 330

Cash 330

Nov.7 Supplies Expense 314

Cash 314

Transportation Expense 40
Cash 40

Nov.11 Cash 150

Sales 150

Account Receivables 600

Sales 600

Transportation Expense 20
Cash 20

Supplies Expense 39
Cash 39

Nov.12 Cash 650

Account Receivables 650
Financial Statement for November