$1)$ On November $6,$ Trayton Eli withdrew $$100,000$ from personal savings and deposited it in a new business checking account for Eli's Consulting Services.

$2)$ On November $7,$ Eli's Consulting Services issued Check $1001$ for $$5,000$ to purchase a computer and other equipment.

$3)$ On November $10,$ Eli's Consulting Services purchased office equipment on account from Office Plus for $$6,000.($Invoice $2223$ due in $60$ days$).$

$4)$ On November $28,$ Eli's Consulting Services purchased supplies for $$1,500,$ Check $1002.$

$5)$ On November $30,$ Eli's Consulting Services paid Office Plus $$2,500$ in partial payment of Invoice $2223,$ Check $1003.$

$6)$ On November $30,$ Eli's Consulting Services wrote Check $1004$ for $$8,000$ to prepay rent for December and January.

$7)$ During December, performed services for $$36,000$ in cash.

$8)$ During December, performed services for $$11,000$ on credit.

$9)$ During December, received $$6,000$ in cash from credit clients on their accounts.

$10)$ During December, paid monthly salaries to employees, $$8,000,$ Checks $1005-1006.$

$11)$ During December, paid $$650$ for a utility bill, Check $1007.$

$12)$ During December, the owner withdrew $$5,000$ for personal expense, Check $1008.$