Project%20#1.xlsx

Project%20#1.xlsx - 11/8/2006 Cash Common Stock Nov. 11...

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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 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 Nov. 17
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Project%20#1.xlsx - 11/8/2006 Cash Common Stock Nov. 11...

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