Project #1 - # Cash Common Stock Nov. 11 Nov. 14 Nov. 15...

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11/8/2006 Cash $500  Common Stock $500  Nov. 11 Supplies   $95  Cash $95  Nov. 14 Baking Supplies  $125  Cash $125  Nov. 15 Equipment $300  Common Stock $300  Nov. 16 Cash $2,000  Note Payable $2,000  Nov. 17 Equipment $900  Cash $900  Nov. 25  Cash $50  Unearned Revenue $50  Nov. 29 Cash $100  Service Revenue $100  Nov. 30 Website $600  Accounts Payable $600  Pre-paid Insurance $1,200  Cash $1,200  Accounts Receivable $250  Service Revenue $250  Cell Phone Expense $50  Accounts Payable $50  Dec. 5 Cash $75  Unearned Revenue $50  Service Revenue $125  Dec. 8 Cash $250  Accounts Receivable $250  Dec. 9 Cash $625  Unearned Revenue $625  Dec. 15 Accounts Payable  $50  Cash $50  Dec. 16 Accounts Payable  $600  Cash $600  Dec. 19 Cash $50  Unearned Revenue $50  Dec. 23 Cash $3,000  Accounts Receivable $500  Sales Revenue $3,500  Baking Supplies  $1,250  Cash $1,250 
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Salaries Expense $800  Cash $800  Dec. 28 Dividends $500  Cash $500 
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Cash Common Stock Nov. 8   $500 Nov. 8      $500 Nov. 11   $95 Nov. 15    $300 Nov. 14   $125 Bal: $800 Nov. 16    $2000
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Project #1 - # Cash Common Stock Nov. 11 Nov. 14 Nov. 15...

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