12/1/2017 No Entry 12/3/2017 No Entry 12/4/2017 Gas Expense $52 Cash $52 12/5/2017 Cleaning Service Revenue $1,600 Cash $1,600 12/10/2017 No Entry 12/13/2017 Cleaning Service Revenue $1,420 Cash $1,420 12/13/2017 Cash $1,420 12/13/2017 Accounts Receivable $1,420 12/15/2017 No Entry 12/15/2017 Warhawk Account $2,300 Cleaning Service Revenue $2,300 12/15/2017 Equipment $1,200 Cash $1,200 12/16/2017 No Entry 12/17/2017 No Entry 12/18/2017 No Entry 12/19/2017 Office Supplies $2,117 Cash $197 Accounts Payable $1,920 12/21/2017 Cash $1,500 Unearned Revenue $1,500 12/22/2017 Gas Expense $48 Cash $48 12/22/2017 Drawing $1,500 Cash $1,500 12/23/2017 No Entry 12/24/2017 No Entry 12/25/2017 No Entry 12/28/2017 Cash $1,750 Cleaning Service Revenue $1,750 12/29/2017 No Entry 12/29/2017 Cash $2,370 Accounts Receivable $2,370

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