In: Accounting
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Dec. 1 |
Daniel Nica invested $82,000 cash, a $7,000 computer equipment, and |
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$11,000 of office equipment in the business. |
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2 |
Paid three months of rent in cash in advance; $9,000. |
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3 |
Purchased computer supplies on credit for $2,000 from Compute depot Supplies. |
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6 |
Billed Maher Electric $9,300 for installing a new computer system. |
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7 |
Reimbursed Daniel Nica's business automobile expense for 1,000 |
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kilometres at $1.80 per kilometre. |
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12 |
Billed Maher Electric another $15,000 for computer services rendered. |
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15 |
Received $6,300 from Maher Electric on its account. |
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17 |
Paid $400 in cash to repair equipment damaged when moving into the |
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new office. |
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20 |
Paid $1,500 in cash for an advertisement in the local newspaper. |
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22 |
Received the balance owing from Maher Electric on its account. |
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28 |
Billed Five Acre Resort $4,600 for services. |
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31 |
Paid subcontractorLeaghO'keefe for five days' work; total amount $2,000 |
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prepare general ledger