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In: Accounting

Dec. 1 Daniel Nica invested $82,000 cash, a $7,000 computer equipment, and $11,000 of office equipment...

Dec. 1

Daniel Nica invested $82,000 cash, a $7,000 computer equipment, and

$11,000 of office equipment in the business.

2

Paid three months of rent in cash in advance; $9,000.

3

Purchased computer supplies on credit for $2,000 from Compute depot Supplies.

6

Billed Maher Electric $9,300 for installing a new computer system.

7

Reimbursed Daniel Nica's business automobile expense for 1,000

kilometres at $1.80 per kilometre.

12

Billed Maher Electric another $15,000 for computer services rendered.

15

Received $6,300 from Maher Electric on its account.

17

Paid $400 in cash to repair equipment damaged when moving into the

new office.

20

Paid $1,500 in cash for an advertisement in the local newspaper.

22

Received the balance owing from Maher Electric on its account.

28

Billed Five Acre Resort $4,600 for services.

31

Paid subcontractorLeaghO'keefe for five days' work; total amount $2,000

prepare general ledger

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