1 Dec1, 2020 Jimmy, the business owner input cash $ 7,000 and $2000 computer into the business

2 Dec2, 2020 Business purchased office supplies $1,500 and office equipment $4,500, paid $4000 cash and signing a note payable for the balance

3 Dec3, 2020 Business paid $2400 for a two-years insurance

4 Dec4, 2020 Business received $4,200 cash for the services provided.

5 Dec6, 2020 Business paid owing balance for Transaction#2

6 Dec12, 2020 Business received $6,300 from the customer for the services to be performed in the near future.

7 Dec17, 2020 Business bought office supplies for $5,500 on credit.

8 Dec20, 2020 Business finished $3000 services for the Transaction#6

9 Dec22, 2020 Business found $600 defective office supplies from the Dec17, 2020 purchase, returned them back to supplier

10 Dec28, 2020 Business received electricity bill for Dec, 2020 $270, it will be paid in next month.

11 Dec31, 2020 Business paid the owing amount for Transaction#7

12 Dec31, 2020 Business finished rest of the services for the Transaction#6